Tax Account 04-293-10-018
Owners
1725 E 12TH LLC
303 S BROADWAY STE B359
DENVER, CO 80209-1558
Account Summary
| Account ID | 04-293-10-018 |
|---|---|
| Account Type | Real Estate |
| Location | 1725 E 12TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $765.79 |
| Taxed incl Special Assessments | $765.79 |
| Paid | $765.79 |
| 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 | $765.79 | $0.00 | $0.00 | $765.79 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $415.16 | $0.00 | $0.00 | $415.16 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $420.52 | $0.00 | $0.00 | $420.52 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $452.70 | $0.00 | $0.00 | $452.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $467.00 | $0.00 | $0.00 | $467.00 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $333.10 | $0.00 | $0.00 | $333.10 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $332.38 | $0.00 | $0.00 | $332.38 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $222.54 | $0.00 | $0.00 | $222.54 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $207.12 | $0.00 | $0.00 | $207.12 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $200.44 | $0.00 | $2.01 | $202.45 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $199.68 | $0.00 | $0.00 | $199.68 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $216.76 | $0.00 | $0.00 | $216.76 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $217.24 | $0.00 | $0.00 | $217.24 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $257.69 | $0.00 | $0.00 | $257.69 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $249.08 | $0.00 | $0.00 | $249.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $302.16 | $0.00 | $0.00 | $302.16 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $293.42 | $0.00 | $0.00 | $293.42 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $316.36 | $0.00 | $0.00 | $316.36 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $322.04 | $0.00 | $0.00 | $322.04 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $310.10 | $0.00 | $0.00 | $310.10 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $296.76 | $0.00 | $0.00 | $296.76 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $232.94 | $0.00 | $0.00 | $232.94 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $229.66 | $0.00 | $0.00 | $229.66 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $240.98 | $0.00 | $0.00 | $240.98 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $217.52 | $0.00 | $0.00 | $217.52 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $210.74 | $0.00 | $0.00 | $210.74 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $207.00 | $0.00 | $0.00 | $207.00 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $165.48 | $0.00 | $0.00 | $165.48 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $167.14 | $0.00 | $0.00 | $167.14 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $172.06 | $0.00 | $0.00 | $172.06 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $176.14 | $0.00 | $0.00 | $176.14 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $188.02 | $0.00 | $0.00 | $188.02 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $215.54 | $0.00 | $0.00 | $215.54 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $230.22 | $0.00 | $0.00 | $230.22 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $228.32 | $0.00 | $0.00 | $228.32 | $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 | 16.24 | 16.40 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.48 | 15.64 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.67 | 8.76 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.08 | 6.14 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.49 | 4.54 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.16 | 4.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.71 | 2.74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.93 | 2.96 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 3.46 | 3.49 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/10/2026 | PAYMENT | STEVEN ELLER CHECK 7120 | $-765.79 | $0.00 |
| 01/19/2026 | Bill | 1725 E 12TH LLC | $765.79 | $765.79 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-15.64 | $0.00 |
| 03/17/2025 | PAYMENT | 2024 - Bill Payment | $-399.52 | $15.64 |
| 01/01/2025 | Bill | 2024 Tax Bill | $415.16 | $415.16 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-404.88 | $0.00 |
| 04/15/2024 | PAYMENT | 2023 - Bill Payment | $-15.64 | $404.88 |
| 01/01/2024 | Bill | 2023 Tax Bill | $420.52 | $420.52 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-443.94 | $0.00 |
| 03/06/2023 | PAYMENT | 2022 - Bill Payment | $-8.76 | $443.94 |
| 01/01/2023 | Bill | 2022 Tax Bill | $452.70 | $452.70 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-458.24 | $0.00 |
| 02/07/2022 | PAYMENT | 2021 - Bill Payment | $-8.76 | $458.24 |
| 01/01/2022 | Bill | 2021 Tax Bill | $467.00 | $467.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-326.96 | $0.00 |
| 04/06/2021 | PAYMENT | 2020 - Bill Payment | $-6.14 | $326.96 |
| 01/01/2021 | Bill | 2020 Tax Bill | $333.10 | $333.10 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-326.24 | $0.00 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $-6.14 | $326.24 |
| 01/01/2020 | Bill | 2019 Tax Bill | $332.38 | $332.38 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-218.00 | $0.00 |
| 03/27/2019 | PAYMENT | 2018 - Bill Payment | $-4.54 | $218.00 |
| 01/01/2019 | Bill | 2018 Tax Bill | $222.54 | $222.54 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-202.92 | $0.00 |
| 03/15/2018 | PAYMENT | 2017 - Bill Payment | $-4.20 | $202.92 |
| 01/01/2018 | Bill | 2017 Tax Bill | $207.12 | $207.12 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-2.77 | $0.00 |
| 05/31/2017 | PAYMENT | 2016 - Bill Payment | $-199.68 | $2.77 |
| 05/31/2017 | INTEREST | 2016 Interest/Penalty | $2.01 | $202.45 |
| 01/01/2017 | Bill | 2016 Tax Bill | $200.44 | $200.44 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $0.00 |
| 05/25/2016 | PAYMENT | 2015 - Bill Payment | $-98.47 | $1.37 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-1.37 | $99.84 |
| 02/24/2016 | PAYMENT | 2015 - Bill Payment | $-98.47 | $101.21 |
| 01/01/2016 | Bill | 2015 Tax Bill | $199.68 | $199.68 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-106.90 | $1.48 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-106.90 | $108.38 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-1.48 | $215.28 |
| 01/01/2015 | Bill | 2014 Tax Bill | $216.76 | $216.76 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-107.14 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $107.14 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-1.48 | $108.62 |
| 02/27/2014 | PAYMENT | 2013 - Bill Payment | $-107.14 | $110.10 |
| 01/01/2014 | Bill | 2013 Tax Bill | $217.24 | $217.24 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-127.10 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-1.74 | $127.10 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-127.10 | $128.84 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-1.75 | $255.94 |
| 01/01/2013 | Bill | 2012 Tax Bill | $257.69 | $257.69 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-124.54 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-124.54 | $124.54 |
| 01/01/2012 | Bill | 2011 Tax Bill | $249.08 | $249.08 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-151.08 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-151.08 | $151.08 |
| 01/01/2011 | Bill | 2010 Tax Bill | $302.16 | $302.16 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-146.71 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-146.71 | $146.71 |
| 01/01/2010 | Bill | 2009 Tax Bill | $293.42 | $293.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-158.18 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-158.18 | $158.18 |
| 01/01/2009 | Bill | 2008 Tax Bill | $316.36 | $316.36 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-161.02 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-161.02 | $161.02 |
| 01/01/2008 | Bill | 2007 Tax Bill | $322.04 | $322.04 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-155.05 | $155.05 |
| 01/01/2007 | Bill | 2006 Tax Bill | $310.10 | $310.10 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-148.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-148.38 | $148.38 |
| 01/01/2006 | Bill | 2005 Tax Bill | $296.76 | $296.76 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-116.47 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-116.47 | $116.47 |
| 01/01/2005 | Bill | 2004 Tax Bill | $232.94 | $232.94 |
| 03/30/2004 | PAYMENT | 2003 - Bill Payment | $-229.66 | $0.00 |
| 01/01/2004 | Bill | 2003 Tax Bill | $229.66 | $229.66 |
| 06/09/2003 | PAYMENT | 2002 - Bill Payment | $-120.49 | $0.00 |
| 02/21/2003 | PAYMENT | 2002 - Bill Payment | $-120.49 | $120.49 |
| 01/01/2003 | Bill | 2002 Tax Bill | $240.98 | $240.98 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-108.76 | $0.00 |
| 02/28/2002 | PAYMENT | 2001 - Bill Payment | $-108.76 | $108.76 |
| 01/01/2002 | Bill | 2001 Tax Bill | $217.52 | $217.52 |
| 06/01/2001 | PAYMENT | 2000 - Bill Payment | $-105.37 | $0.00 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-105.37 | $105.37 |
| 01/01/2001 | Bill | 2000 Tax Bill | $210.74 | $210.74 |
| 02/25/2000 | PAYMENT | 1999 - Bill Payment | $-103.50 | $0.00 |
| 01/03/2000 | PAYMENT | 1999 - Bill Payment | $-103.50 | $103.50 |
| 01/01/2000 | Bill | 1999 Tax Bill | $207.00 | $207.00 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-82.74 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-82.74 | $82.74 |
| 01/01/1999 | Bill | 1998 Tax Bill | $165.48 | $165.48 |
| 02/24/1998 | PAYMENT | 1997 - Bill Payment | $-83.57 | $0.00 |
| 02/13/1998 | PAYMENT | 1997 - Bill Payment | $-83.57 | $83.57 |
| 01/01/1998 | Bill | 1997 Tax Bill | $167.14 | $167.14 |
| 06/13/1997 | PAYMENT | 1996 - Bill Payment | $-86.03 | $0.00 |
| 02/18/1997 | PAYMENT | 1996 - Bill Payment | $-86.03 | $86.03 |
| 01/01/1997 | Bill | 1996 Tax Bill | $172.06 | $172.06 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-88.07 | $0.00 |
| 02/23/1996 | PAYMENT | 1995 - Bill Payment | $-88.07 | $88.07 |
| 01/01/1996 | Bill | 1995 Tax Bill | $176.14 | $176.14 |
| 06/15/1995 | PAYMENT | 1994 - Bill Payment | $-94.01 | $0.00 |
| 02/15/1995 | PAYMENT | 1994 - Bill Payment | $-94.01 | $94.01 |
| 01/01/1995 | Bill | 1994 Tax Bill | $188.02 | $188.02 |
| 03/29/1994 | PAYMENT | 1993 - Bill Payment | $-188.02 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $188.02 | $188.02 |
| 02/12/1993 | PAYMENT | 1992 - Bill Payment | $-215.54 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $215.54 | $215.54 |
| 02/05/1992 | PAYMENT | 1991 - Bill Payment | $-230.22 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $230.22 | $230.22 |
| 01/15/1991 | PAYMENT | 1990 - Bill Payment | $-228.32 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $228.32 | $228.32 |