Tax Account 04-293-11-012
Owners
1703 11TH ST LLC
3523 S CHEROKEE ST
APT 14
ENGLEWOOD, CO 80110-3595
Account Summary
| Account ID | 04-293-11-012 |
|---|---|
| Account Type | Real Estate |
| Location | 1703 E 11TH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $747.04 |
| Taxed incl Special Assessments | $747.04 |
| Paid | $747.04 |
| 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 | $747.04 | $0.00 | $0.00 | $747.04 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $399.58 | $0.00 | $0.00 | $399.58 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $404.76 | $0.00 | $0.00 | $404.76 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $451.70 | $0.00 | $0.00 | $451.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $465.98 | $0.00 | $0.00 | $465.98 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $340.18 | $0.00 | $0.00 | $340.18 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $340.16 | $0.00 | $0.00 | $340.16 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $235.60 | $0.00 | $0.00 | $235.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $237.96 | $0.00 | $0.00 | $237.96 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $160.10 | $0.00 | $0.00 | $160.10 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $159.48 | $0.00 | $0.00 | $159.48 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $177.12 | $0.00 | $0.00 | $177.12 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $177.52 | $0.00 | $1.77 | $179.29 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $222.51 | $0.00 | $2.23 | $224.74 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $215.08 | $0.00 | $0.00 | $215.08 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $264.94 | $0.00 | $5.30 | $270.24 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $256.98 | $10.00 | $15.42 | $282.40 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $280.28 | $0.00 | $0.00 | $280.28 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $285.30 | $0.00 | $0.00 | $285.30 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $275.86 | $0.00 | $0.00 | $275.86 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $264.00 | $0.00 | $0.00 | $264.00 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $197.70 | $0.00 | $0.00 | $197.70 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $194.92 | $0.00 | $7.80 | $202.72 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $204.94 | $10.00 | $12.30 | $227.24 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $184.98 | $0.00 | $0.00 | $184.98 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $179.58 | $0.00 | $0.00 | $179.58 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $176.40 | $0.00 | $0.00 | $176.40 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $136.92 | $0.00 | $0.00 | $136.92 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $138.30 | $0.00 | $0.00 | $138.30 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $140.60 | $0.00 | $0.00 | $140.60 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $143.94 | $0.00 | $0.00 | $143.94 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $154.08 | $0.00 | $0.00 | $154.08 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $175.18 | $0.00 | $0.00 | $175.18 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $221.96 | $0.00 | $0.00 | $221.96 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $219.54 | $0.00 | $0.00 | $219.54 | $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 | 15.84 | 16.00 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 15.19 | 15.34 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 8.63 | 8.72 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 6.22 | 6.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 4.77 | 4.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.16 | 2.18 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.40 | 2.42 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 2.98 | 3.01 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/18/2026 | PAYMENT | STEVE ELLER CHECK 2034 C KW | $-747.04 | $0.00 |
| 01/19/2026 | Bill | 1703 11TH ST LLC | $747.04 | $747.04 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-15.34 | $0.00 |
| 04/21/2025 | PAYMENT | 2024 - Bill Payment | $-384.24 | $15.34 |
| 01/01/2025 | Bill | 2024 Tax Bill | $399.58 | $399.58 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-15.34 | $0.00 |
| 04/23/2024 | PAYMENT | 2023 - Bill Payment | $-389.42 | $15.34 |
| 01/01/2024 | Bill | 2023 Tax Bill | $404.76 | $404.76 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-8.72 | $0.00 |
| 04/17/2023 | PAYMENT | 2022 - Bill Payment | $-442.98 | $8.72 |
| 01/01/2023 | Bill | 2022 Tax Bill | $451.70 | $451.70 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-457.26 | $0.00 |
| 04/01/2022 | PAYMENT | 2021 - Bill Payment | $-8.72 | $457.26 |
| 01/01/2022 | Bill | 2021 Tax Bill | $465.98 | $465.98 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-333.90 | $0.00 |
| 04/21/2021 | PAYMENT | 2020 - Bill Payment | $-6.28 | $333.90 |
| 01/01/2021 | Bill | 2020 Tax Bill | $340.18 | $340.18 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-333.88 | $0.00 |
| 04/23/2020 | PAYMENT | 2019 - Bill Payment | $-6.28 | $333.88 |
| 01/01/2020 | Bill | 2019 Tax Bill | $340.16 | $340.16 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-4.82 | $0.00 |
| 04/30/2019 | PAYMENT | 2018 - Bill Payment | $-230.78 | $4.82 |
| 01/01/2019 | Bill | 2018 Tax Bill | $235.60 | $235.60 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.82 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-233.14 | $4.82 |
| 01/01/2018 | Bill | 2017 Tax Bill | $237.96 | $237.96 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-2.18 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-157.92 | $2.18 |
| 01/01/2017 | Bill | 2016 Tax Bill | $160.10 | $160.10 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-2.18 | $0.00 |
| 01/20/2016 | PAYMENT | 2015 - Bill Payment | $-157.30 | $2.18 |
| 01/01/2016 | Bill | 2015 Tax Bill | $159.48 | $159.48 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-2.42 | $0.00 |
| 01/16/2015 | PAYMENT | 2014 - Bill Payment | $-174.70 | $2.42 |
| 01/01/2015 | Bill | 2014 Tax Bill | $177.12 | $177.12 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-1.23 | $0.00 |
| 07/09/2014 | PAYMENT | 2013 - Bill Payment | $-89.30 | $1.23 |
| 07/09/2014 | INTEREST | 2013 Interest/Penalty | $1.77 | $90.53 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-87.55 | $88.76 |
| 02/20/2014 | PAYMENT | 2013 - Bill Payment | $-1.21 | $176.31 |
| 01/01/2014 | Bill | 2013 Tax Bill | $177.52 | $177.52 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-111.95 | $0.00 |
| 07/11/2013 | PAYMENT | 2012 - Bill Payment | $-1.53 | $111.95 |
| 07/11/2013 | INTEREST | 2012 Interest/Penalty | $2.23 | $113.48 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-1.51 | $111.25 |
| 01/24/2013 | PAYMENT | 2012 - Bill Payment | $-109.75 | $112.76 |
| 01/01/2013 | Bill | 2012 Tax Bill | $222.51 | $222.51 |
| 01/18/2012 | PAYMENT | 2011 - Bill Payment | $-215.08 | $0.00 |
| 01/01/2012 | Bill | 2011 Tax Bill | $215.08 | $215.08 |
| 07/07/2011 | LIEN | 2010 Redemption Payment | $-279.83 | $0.00 |
| 07/07/2011 | LIEN | 2010 Redemption Interest/Fee | $4.59 | $279.83 |
| 07/07/2011 | LIEN | 2009 Redemption Payment | $-325.95 | $275.24 |
| 07/07/2011 | LIEN | 2009 Redemption Interest/Fee | $31.55 | $601.19 |
| 06/29/2011 | PAYMENT | 2010 - Bill Payment | $-270.24 | $569.64 |
| 06/29/2011 | INTEREST | 2010 Interest/Penalty | $5.30 | $839.88 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $275.24 | $834.58 |
| 01/01/2011 | Bill | 2010 Tax Bill | $264.94 | $559.34 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-272.40 | $294.40 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $566.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $15.42 | $576.80 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $561.38 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $294.40 | $551.38 |
| 01/01/2010 | Bill | 2009 Tax Bill | $256.98 | $256.98 |
| 02/03/2009 | PAYMENT | 2008 - Bill Payment | $-280.28 | $0.00 |
| 01/01/2009 | Bill | 2008 Tax Bill | $280.28 | $280.28 |
| 01/15/2008 | PAYMENT | 2007 - Bill Payment | $-285.30 | $0.00 |
| 01/01/2008 | Bill | 2007 Tax Bill | $285.30 | $285.30 |
| 02/08/2007 | PAYMENT | 2006 - Bill Payment | $-275.86 | $0.00 |
| 01/01/2007 | Bill | 2006 Tax Bill | $275.86 | $275.86 |
| 02/07/2006 | PAYMENT | 2005 - Bill Payment | $-264.00 | $0.00 |
| 01/01/2006 | Bill | 2005 Tax Bill | $264.00 | $264.00 |
| 02/07/2005 | LIEN | 2003 Redemption Payment | $-221.05 | $0.00 |
| 02/07/2005 | LIEN | 2003 Redemption Interest/Fee | $13.33 | $221.05 |
| 02/07/2005 | LIEN | 2002 Redemption Payment | $-274.28 | $207.72 |
| 02/07/2005 | LIEN | 2002 Redemption Interest/Fee | $43.04 | $482.00 |
| 01/31/2005 | PAYMENT | 2004 - Bill Payment | $-197.70 | $438.96 |
| 01/01/2005 | Bill | 2004 Tax Bill | $197.70 | $636.66 |
| 08/19/2004 | PAYMENT | 2003 - Bill Payment | $-202.72 | $438.96 |
| 08/19/2004 | INTEREST | 2003 Interest/Penalty | $7.80 | $641.68 |
| 06/20/2004 | LIEN | 2003 Tax Lien | $207.72 | $633.88 |
| 01/01/2004 | Bill | 2003 Tax Bill | $194.92 | $426.16 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-10.00 | $231.24 |
| 10/23/2003 | PAYMENT | 2002 - Bill Payment | $-217.24 | $241.24 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $12.30 | $458.48 |
| 10/23/2003 | INTEREST | 2002 Interest/Penalty | $10.00 | $446.18 |
| 10/22/2003 | LIEN | 2002 Tax Lien | $231.24 | $436.18 |
| 01/01/2003 | Bill | 2002 Tax Bill | $204.94 | $204.94 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-184.98 | $0.00 |
| 01/01/2002 | Bill | 2001 Tax Bill | $184.98 | $184.98 |
| 04/30/2001 | PAYMENT | 2000 - Bill Payment | $-179.58 | $0.00 |
| 01/01/2001 | Bill | 2000 Tax Bill | $179.58 | $179.58 |
| 04/26/2000 | PAYMENT | 1999 - Bill Payment | $-176.40 | $0.00 |
| 01/01/2000 | Bill | 1999 Tax Bill | $176.40 | $176.40 |
| 04/26/1999 | PAYMENT | 1998 - Bill Payment | $-136.92 | $0.00 |
| 01/01/1999 | Bill | 1998 Tax Bill | $136.92 | $136.92 |
| 04/07/1998 | PAYMENT | 1997 - Bill Payment | $-138.30 | $0.00 |
| 01/01/1998 | Bill | 1997 Tax Bill | $138.30 | $138.30 |
| 03/19/1997 | PAYMENT | 1996 - Bill Payment | $-140.60 | $0.00 |
| 01/01/1997 | Bill | 1996 Tax Bill | $140.60 | $140.60 |
| 04/12/1996 | PAYMENT | 1995 - Bill Payment | $-143.94 | $0.00 |
| 01/01/1996 | Bill | 1995 Tax Bill | $143.94 | $143.94 |
| 03/08/1995 | PAYMENT | 1994 - Bill Payment | $-154.08 | $0.00 |
| 01/01/1995 | Bill | 1994 Tax Bill | $154.08 | $154.08 |
| 01/13/1994 | PAYMENT | 1993 - Bill Payment | $-154.08 | $0.00 |
| 01/01/1994 | Bill | 1993 Tax Bill | $154.08 | $154.08 |
| 03/17/1993 | PAYMENT | 1992 - Bill Payment | $-175.18 | $0.00 |
| 01/01/1993 | Bill | 1992 Tax Bill | $175.18 | $175.18 |
| 01/14/1992 | PAYMENT | 1991 - Bill Payment | $-221.96 | $0.00 |
| 01/01/1992 | Bill | 1991 Tax Bill | $221.96 | $221.96 |
| 04/25/1991 | PAYMENT | 1990 - Bill Payment | $-219.54 | $0.00 |
| 01/01/1991 | Bill | 1990 Tax Bill | $219.54 | $219.54 |