Tax Account 04-340-02-005
Owners
315 25TH LN LLC
8690 RICHARD RD
DENVER, CO 80602-5066
Account Summary
| Account ID | 04-340-02-005 |
|---|---|
| Account Type | Real Estate |
| Location | 315 25TH LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,132.89 |
| Taxed incl Special Assessments | $1,132.89 |
| Paid | $1,183.20 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 103.221 |
| Tax District | 70US (70US) |
* 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 | $1,132.89 | $5.00 | $45.31 | $1,183.20 | $0.00 | $0.00 | 10.3221 | 70US |
| 2024 REAL ESTATE TAXES | $1,127.92 | $10.00 | $67.68 | $1,205.60 | $0.00 | $0.00 | 10.2792 | 70US |
| 2023 REAL ESTATE TAXES | $1,428.84 | $10.00 | $85.73 | $1,524.57 | $0.00 | $0.00 | 10.3945 | 70US |
| 2022 REAL ESTATE TAXES | $1,416.54 | $0.00 | $28.33 | $1,444.87 | $0.00 | $0.00 | 10.3056 | 70US |
| 2021 REAL ESTATE TAXES | $1,446.80 | $0.00 | $28.94 | $1,475.74 | $0.00 | $0.00 | 10.2737 | 70US |
| 2020 REAL ESTATE TAXES | $808.94 | $10.00 | $48.54 | $867.48 | $0.00 | $0.00 | 10.2962 | 70US |
| 2019 REAL ESTATE TAXES | $713.34 | $30.00 | $42.80 | $786.14 | $0.00 | $0.00 | 10.2689 | 70US |
| 2018 REAL ESTATE TAXES | $607.90 | $0.00 | $0.00 | $607.90 | $0.00 | $0.00 | 10.2743 | 70US |
| 2017 REAL ESTATE TAXES | $608.58 | $0.00 | $0.00 | $608.58 | $0.00 | $0.00 | 10.2878 | 70US |
| 2016 REAL ESTATE TAXES | $499.34 | $0.00 | $0.00 | $499.34 | $0.00 | $0.00 | 10.3102 | 70US |
| 2015 REAL ESTATE TAXES | $497.48 | $0.00 | $0.00 | $497.48 | $0.00 | $0.00 | 10.2672 | 70US |
| 2014 REAL ESTATE TAXES | $439.54 | $0.00 | $0.00 | $439.54 | $0.00 | $0.00 | 10.2395 | 70US |
| 2013 REAL ESTATE TAXES | $436.80 | $0.00 | $0.00 | $436.80 | $0.00 | $0.00 | 10.1752 | 70US |
| 2012 REAL ESTATE TAXES | $645.12 | $0.00 | $0.00 | $645.12 | $0.00 | $0.00 | 10.2209 | 70US |
| 2011 REAL ESTATE TAXES | $637.04 | $0.00 | $0.00 | $637.04 | $0.00 | $0.00 | 10.2154 | 70US |
| 2010 REAL ESTATE TAXES | $697.60 | $0.00 | $0.00 | $697.60 | $0.00 | $0.00 | 10.3104 | 70US |
| 2009 REAL ESTATE TAXES | $703.64 | $0.00 | $0.00 | $703.64 | $0.00 | $0.00 | 10.3934 | 70US |
| 2008 REAL ESTATE TAXES | $746.54 | $0.00 | $0.00 | $746.54 | $0.00 | $0.00 | 10.3974 | 70US |
| 2007 REAL ESTATE TAXES | $757.60 | $0.00 | $0.00 | $757.60 | $0.00 | $0.00 | 10.5516 | 70US |
| 2006 REAL ESTATE TAXES | $696.26 | $0.00 | $0.00 | $696.26 | $0.00 | $0.00 | 11.1758 | 70NS |
| 2005 REAL ESTATE TAXES | $678.10 | $0.00 | $0.00 | $678.10 | $0.00 | $0.00 | 10.8843 | 70NS |
| 2004 REAL ESTATE TAXES | $649.66 | $0.00 | $0.00 | $649.66 | $0.00 | $0.00 | 11.6218 | 70NS |
| 2003 REAL ESTATE TAXES | $641.78 | $0.00 | $0.00 | $641.78 | $0.00 | $0.00 | 11.4807 | 70NS |
| 2002 REAL ESTATE TAXES | $644.44 | $0.00 | $0.00 | $644.44 | $0.00 | $0.00 | 11.2077 | 70N |
| 2001 REAL ESTATE TAXES | $608.86 | $0.00 | $0.00 | $608.86 | $0.00 | $0.00 | 10.5888 | 70N |
| 2000 REAL ESTATE TAXES | $507.34 | $0.00 | $0.00 | $507.34 | $0.00 | $0.00 | 10.5037 | 70N |
| 1999 REAL ESTATE TAXES | $458.98 | $0.00 | $0.00 | $458.98 | $0.00 | $0.00 | 9.5024 | 70N |
| 1998 REAL ESTATE TAXES | $413.72 | $0.00 | $0.00 | $413.72 | $0.00 | $0.00 | 9.7118 | 70N |
| 1997 REAL ESTATE TAXES | $422.66 | $0.00 | $0.00 | $422.66 | $0.00 | $0.00 | 9.9215 | 70N |
| 1996 REAL ESTATE TAXES | $390.84 | $0.00 | $0.00 | $390.84 | $0.00 | $0.00 | 10.7374 | 70N |
| 1995 REAL ESTATE TAXES | $380.96 | $0.00 | $0.00 | $380.96 | $0.00 | $0.00 | 10.4657 | 70N |
| 1994 REAL ESTATE TAXES | $380.50 | $0.00 | $0.00 | $380.50 | $0.00 | $0.00 | 9.6819 | 70N |
| 1993 REAL ESTATE TAXES | $380.50 | $0.00 | $0.00 | $380.50 | $0.00 | $0.00 | 9.6819 | 70N |
| 1992 REAL ESTATE TAXES | $396.96 | $0.00 | $0.00 | $396.96 | $0.00 | $0.00 | 9.6819 | 70N |
| 1991 REAL ESTATE TAXES | $399.56 | $0.00 | $0.00 | $399.56 | $0.00 | $0.00 | 9.7454 | 70N |
| 1990 REAL ESTATE TAXES | $403.62 | $0.00 | $0.00 | $403.62 | $0.00 | $0.00 | 9.2787 | 70N |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 13.66 | 13.80 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 19.62 | 19.82 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 305.22 | 308.30 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 233.16 | 235.52 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 233.16 | 235.52 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 130.13 | 131.44 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 115.04 | 116.20 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 97.42 | 98.40 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 97.42 | 98.40 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 56.45 | 57.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 3.60 | 3.64 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 7.66 | 7.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000366 | $588.43 | $1,810.03 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-588.43 | $1,221.60 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $5.66 | $1,810.03 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,804.37 |
| 07/02/2026 | PAYMENT | 315 25TH LN LLC PAYIT PAID BY PAYMENT PROVIDER API | $-594.77 | $1,799.37 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $11.33 | $2,394.14 |
| 07/02/2026 | INTEREST | ACCRUED INTEREST | $28.32 | $2,382.81 |
| 01/19/2026 | BILL | 315 25TH LN LLC | $1,132.89 | $2,354.49 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-21.01 | $1,221.60 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,174.59 | $1,242.61 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $2,417.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $67.68 | $2,427.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,359.52 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,221.60 | $2,349.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,127.92 | $1,127.92 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $0.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-1,187.77 | $10.00 |
| 10/29/2024 | PAYMENT | 2023 - Bill Payment | $-326.80 | $1,197.77 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $85.73 | $1,524.57 |
| 10/29/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,438.84 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,428.84 | $1,428.84 |
| 12/07/2023 | LIEN | 2022 Redemption Payment | $-1,525.98 | $0.00 |
| 12/07/2023 | LIEN | 2022 Redemption Interest/Fee | $76.11 | $1,525.98 |
| 12/07/2023 | LIEN | 2021 Redemption Payment | $-1,691.74 | $1,449.87 |
| 12/07/2023 | LIEN | 2021 Redemption Interest/Fee | $211.00 | $3,141.61 |
| 12/07/2023 | LIEN | 2020 Redemption Payment | $-1,066.98 | $2,930.61 |
| 12/07/2023 | LIEN | 2020 Redemption Interest/Fee | $185.50 | $3,997.59 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $1,449.87 | $3,812.09 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-1,204.64 | $2,362.22 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-240.23 | $3,566.86 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $28.33 | $3,807.09 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,416.54 | $3,778.76 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-1,235.51 | $2,362.22 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-240.23 | $3,597.73 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $28.94 | $3,837.96 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $1,480.74 | $3,809.02 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,446.80 | $2,328.28 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-718.15 | $881.48 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-139.33 | $1,599.63 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $1,738.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $48.54 | $1,748.96 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $1,700.42 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $881.48 | $1,690.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $808.94 | $808.94 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-20.00 | $0.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-123.17 | $20.00 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $143.17 |
| 10/02/2020 | PAYMENT | 2019 - Bill Payment | $-632.97 | $153.17 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $786.14 |
| 10/02/2020 | INTEREST | 2019 Interest/Penalty | $20.00 | $776.14 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $61.59 | $756.14 |
| 08/17/2020 | PAYMENT | 2019 - Bill Payment | $316.48 | $694.55 |
| 08/17/2020 | INTEREST | 2019 Interest/Penalty | $42.80 | $378.07 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-61.59 | $335.27 |
| 08/14/2020 | PAYMENT | 2019 - Bill Payment | $-316.48 | $396.86 |
| 01/01/2020 | BILL | 2019 Tax Bill | $713.34 | $713.34 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-98.40 | $0.00 |
| 03/29/2019 | PAYMENT | 2018 - Bill Payment | $-509.50 | $98.40 |
| 01/01/2019 | BILL | 2018 Tax Bill | $607.90 | $607.90 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-510.18 | $0.00 |
| 04/11/2018 | PAYMENT | 2017 - Bill Payment | $-98.40 | $510.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $608.58 | $608.58 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-442.32 | $0.00 |
| 04/10/2017 | PAYMENT | 2016 - Bill Payment | $-57.02 | $442.32 |
| 01/01/2017 | BILL | 2016 Tax Bill | $499.34 | $499.34 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-57.02 | $0.00 |
| 04/01/2016 | PAYMENT | 2015 - Bill Payment | $-440.46 | $57.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $497.48 | $497.48 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-3.64 | $0.00 |
| 03/10/2015 | PAYMENT | 2014 - Bill Payment | $-435.90 | $3.64 |
| 01/01/2015 | BILL | 2014 Tax Bill | $439.54 | $439.54 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-3.64 | $0.00 |
| 03/10/2014 | PAYMENT | 2013 - Bill Payment | $-433.16 | $3.64 |
| 01/01/2014 | BILL | 2013 Tax Bill | $436.80 | $436.80 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-318.69 | $0.00 |
| 05/09/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $318.69 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-318.69 | $322.56 |
| 02/15/2013 | PAYMENT | 2012 - Bill Payment | $-3.87 | $641.25 |
| 01/01/2013 | BILL | 2012 Tax Bill | $645.12 | $645.12 |
| 02/24/2012 | PAYMENT | 2011 - Bill Payment | $-637.04 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $637.04 | $637.04 |
| 03/08/2011 | PAYMENT | 2010 - Bill Payment | $-697.60 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $697.60 | $697.60 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-351.82 | $0.00 |
| 02/05/2010 | PAYMENT | 2009 - Bill Payment | $-351.82 | $351.82 |
| 01/01/2010 | BILL | 2009 Tax Bill | $703.64 | $703.64 |
| 06/04/2009 | PAYMENT | 2008 - Bill Payment | $-373.27 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-373.27 | $373.27 |
| 01/01/2009 | BILL | 2008 Tax Bill | $746.54 | $746.54 |
| 06/06/2008 | PAYMENT | 2007 - Bill Payment | $-378.80 | $0.00 |
| 03/11/2008 | PAYMENT | 2007 - Bill Payment | $-378.80 | $378.80 |
| 01/01/2008 | BILL | 2007 Tax Bill | $757.60 | $757.60 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-696.26 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $696.26 | $696.26 |
| 01/26/2006 | PAYMENT | 2005 - Bill Payment | $-678.10 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $678.10 | $678.10 |
| 01/19/2005 | PAYMENT | 2004 - Bill Payment | $-649.66 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $649.66 | $649.66 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-320.89 | $0.00 |
| 02/10/2004 | PAYMENT | 2003 - Bill Payment | $-320.89 | $320.89 |
| 01/01/2004 | BILL | 2003 Tax Bill | $641.78 | $641.78 |
| 05/12/2003 | PAYMENT | 2002 - Bill Payment | $-322.22 | $0.00 |
| 02/05/2003 | PAYMENT | 2002 - Bill Payment | $-322.22 | $322.22 |
| 01/01/2003 | BILL | 2002 Tax Bill | $644.44 | $644.44 |
| 06/06/2002 | PAYMENT | 2001 - Bill Payment | $-304.43 | $0.00 |
| 02/07/2002 | PAYMENT | 2001 - Bill Payment | $-304.43 | $304.43 |
| 01/01/2002 | BILL | 2001 Tax Bill | $608.86 | $608.86 |
| 03/14/2001 | PAYMENT | 2000 - Bill Payment | $-253.67 | $0.00 |
| 01/24/2001 | PAYMENT | 2000 - Bill Payment | $-253.67 | $253.67 |
| 01/01/2001 | BILL | 2000 Tax Bill | $507.34 | $507.34 |
| 04/10/2000 | PAYMENT | 1999 - Bill Payment | $-229.49 | $0.00 |
| 01/26/2000 | PAYMENT | 1999 - Bill Payment | $-229.49 | $229.49 |
| 01/01/2000 | BILL | 1999 Tax Bill | $458.98 | $458.98 |
| 02/24/1999 | PAYMENT | 1998 - Bill Payment | $-206.86 | $0.00 |
| 01/11/1999 | PAYMENT | 1998 - Bill Payment | $-206.86 | $206.86 |
| 01/01/1999 | BILL | 1998 Tax Bill | $413.72 | $413.72 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-211.33 | $0.00 |
| 03/11/1998 | PAYMENT | 1997 - Bill Payment | $-211.33 | $211.33 |
| 01/01/1998 | BILL | 1997 Tax Bill | $422.66 | $422.66 |
| 05/15/1997 | PAYMENT | 1996 - Bill Payment | $-195.42 | $0.00 |
| 02/07/1997 | PAYMENT | 1996 - Bill Payment | $-195.42 | $195.42 |
| 01/01/1997 | BILL | 1996 Tax Bill | $390.84 | $390.84 |
| 03/13/1996 | PAYMENT | 1995 - Bill Payment | $-190.48 | $0.00 |
| 01/17/1996 | PAYMENT | 1995 - Bill Payment | $-190.48 | $190.48 |
| 01/01/1996 | BILL | 1995 Tax Bill | $380.96 | $380.96 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-190.25 | $0.00 |
| 02/16/1995 | PAYMENT | 1994 - Bill Payment | $-190.25 | $190.25 |
| 01/01/1995 | BILL | 1994 Tax Bill | $380.50 | $380.50 |
| 03/11/1994 | PAYMENT | 1993 - Bill Payment | $-190.25 | $0.00 |
| 02/11/1994 | PAYMENT | 1993 - Bill Payment | $-190.25 | $190.25 |
| 01/01/1994 | BILL | 1993 Tax Bill | $380.50 | $380.50 |
| 05/14/1993 | PAYMENT | 1992 - Bill Payment | $-198.48 | $0.00 |
| 02/11/1993 | PAYMENT | 1992 - Bill Payment | $-198.48 | $198.48 |
| 01/01/1993 | BILL | 1992 Tax Bill | $396.96 | $396.96 |
| 03/26/1992 | PAYMENT | 1991 - Bill Payment | $-399.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $399.56 | $399.56 |
| 06/05/1991 | PAYMENT | 1990 - Bill Payment | $-201.81 | $0.00 |
| 01/29/1991 | PAYMENT | 1990 - Bill Payment | $-201.81 | $201.81 |
| 01/01/1991 | BILL | 1990 Tax Bill | $403.62 | $403.62 |