Tax Account 05-010-05-011
Owners
BEP PUEBLO HOSPITALITY LLC
25587 CONIFER RD
STE 105-313
CONIFER, CO 80433-9067
Account Summary
| Account ID | 05-010-05-011 |
|---|---|
| Account Type | Real Estate |
| Location | 6020 N ELIZABETH ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $203,431.83 |
| Taxed incl Special Assessments | $203,431.83 |
| Paid | $203,431.83 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 94.586 |
| Tax District | 70VT (70VT) |
* 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 | $203,431.83 | $0.00 | $0.00 | $203,431.83 | $0.00 | $0.00 | 9.4586 | 70VT |
| 2024 REAL ESTATE TAXES | $120,770.28 | $0.00 | $0.00 | $120,770.28 | $0.00 | $0.00 | 9.4639 | 70VT |
| 2023 REAL ESTATE TAXES | $20,592.62 | $0.00 | $0.00 | $20,592.62 | $0.00 | $0.00 | 9.5757 | 70VT |
| 2022 REAL ESTATE TAXES | $14,809.92 | $0.00 | $0.00 | $14,809.92 | $0.00 | $0.00 | 9.4867 | 70VT |
| 2021 REAL ESTATE TAXES | $14,760.12 | $0.00 | $147.60 | $14,907.72 | $0.00 | $0.00 | 9.4548 | 70VT |
| 2020 REAL ESTATE TAXES | $11,996.22 | $0.00 | $0.00 | $11,996.22 | $0.00 | $0.00 | 9.4773 | 70VT |
| 2019 REAL ESTATE TAXES | $14,756.98 | $0.00 | $221.36 | $14,978.34 | $0.00 | $0.00 | 9.4476 | 70VT |
| 2018 REAL ESTATE TAXES | $6,046.36 | $0.00 | $60.46 | $6,106.82 | $0.00 | $0.00 | 9.4514 | 70VT |
| 2017 REAL ESTATE TAXES | $6,055.00 | $0.00 | $0.00 | $6,055.00 | $0.00 | $0.00 | 9.4471 | 70VT |
| 2016 REAL ESTATE TAXES | $6,061.70 | $0.00 | $0.00 | $6,061.70 | $0.00 | $0.00 | 9.4652 | 70VT |
| 2015 REAL ESTATE TAXES | $6,034.20 | $0.00 | $0.00 | $6,034.20 | $0.00 | $0.00 | 9.4223 | 70VT |
| 2014 REAL ESTATE TAXES | $6,452.94 | $0.00 | $0.00 | $6,452.94 | $0.00 | $0.00 | 9.3947 | 70VT |
| 2013 REAL ESTATE TAXES | $6,408.84 | $0.00 | $0.00 | $6,408.84 | $0.00 | $0.00 | 9.3275 | 70VT |
| 2012 REAL ESTATE TAXES | $8,472.48 | $0.00 | $0.00 | $8,472.48 | $0.00 | $0.00 | 9.3732 | 70VT |
| 2011 REAL ESTATE TAXES | $8,467.50 | $0.00 | $0.00 | $8,467.50 | $0.00 | $0.00 | 9.3640 | 70VT |
| 2010 REAL ESTATE TAXES | $8,847.02 | $0.00 | $0.00 | $8,847.02 | $0.00 | $0.00 | 9.4555 | 70VT |
| 2009 REAL ESTATE TAXES | $8,924.76 | $10.80 | $535.49 | $9,471.05 | $0.00 | $0.00 | 9.5396 | 70VT |
| 2008 REAL ESTATE TAXES | $11,423.52 | $0.00 | $0.00 | $11,423.52 | $0.00 | $0.00 | 9.5349 | 70VT |
| 2007 REAL ESTATE TAXES | $1,736.12 | $0.00 | $0.00 | $1,736.12 | $0.00 | $0.00 | 9.6987 | 70VT |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 387.47 | 391.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 607.56 | 613.70 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 105.61 | 106.68 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 71.02 | 71.74 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 57.60 | 58.18 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 71.04 | 71.76 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 29.09 | 29.38 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 21.54 | 21.76 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 23.11 | 23.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/01/2026 | PAYMENT | AIMBRIDGE HOSPITALITY CHECK 51 M AM | $-203,431.83 | $0.00 |
| 01/19/2026 | BILL | BEP PUEBLO HOSPITALITY LLC | $203,431.83 | $203,431.83 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-613.70 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-120,156.58 | $613.70 |
| 01/01/2025 | BILL | 2024 Tax Bill | $120,770.28 | $120,770.28 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-106.68 | $0.00 |
| 04/08/2024 | PAYMENT | 2023 - Bill Payment | $-20,485.94 | $106.68 |
| 01/01/2024 | BILL | 2023 Tax Bill | $20,592.62 | $20,592.62 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-35.87 | $0.00 |
| 04/24/2023 | PAYMENT | 2022 - Bill Payment | $-7,369.09 | $35.87 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-35.87 | $7,404.96 |
| 01/23/2023 | PAYMENT | 2022 - Bill Payment | $-7,369.09 | $7,440.83 |
| 01/01/2023 | BILL | 2022 Tax Bill | $14,809.92 | $14,809.92 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-36.59 | $0.00 |
| 07/14/2022 | PAYMENT | 2021 - Bill Payment | $-7,491.07 | $36.59 |
| 07/14/2022 | INTEREST | 2021 Interest/Penalty | $147.60 | $7,527.66 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-35.87 | $7,380.06 |
| 02/11/2022 | PAYMENT | 2021 - Bill Payment | $-7,344.19 | $7,415.93 |
| 01/01/2022 | BILL | 2021 Tax Bill | $14,760.12 | $14,760.12 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-5,969.02 | $0.00 |
| 06/18/2021 | PAYMENT | 2020 - Bill Payment | $-29.09 | $5,969.02 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-5,969.02 | $5,998.11 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-29.09 | $11,967.13 |
| 01/01/2021 | BILL | 2020 Tax Bill | $11,996.22 | $11,996.22 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-7,489.46 | $0.00 |
| 07/29/2020 | PAYMENT | 2019 - Bill Payment | $-36.60 | $7,489.46 |
| 07/29/2020 | INTEREST | 2019 Interest/Penalty | $221.36 | $7,526.06 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-36.24 | $7,304.70 |
| 03/26/2020 | PAYMENT | 2019 - Bill Payment | $-7,416.04 | $7,340.94 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,756.98 | $14,756.98 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-3,068.66 | $0.00 |
| 07/19/2019 | PAYMENT | 2018 - Bill Payment | $-14.98 | $3,068.66 |
| 07/19/2019 | INTEREST | 2018 Interest/Penalty | $60.46 | $3,083.64 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-3,008.49 | $3,023.18 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-14.69 | $6,031.67 |
| 01/01/2019 | BILL | 2018 Tax Bill | $6,046.36 | $6,046.36 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-6,025.62 | $0.00 |
| 04/03/2018 | PAYMENT | 2017 - Bill Payment | $-29.38 | $6,025.62 |
| 01/01/2018 | BILL | 2017 Tax Bill | $6,055.00 | $6,055.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-6,039.94 | $0.00 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-21.76 | $6,039.94 |
| 01/01/2017 | BILL | 2016 Tax Bill | $6,061.70 | $6,061.70 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-21.76 | $0.00 |
| 03/03/2016 | PAYMENT | 2015 - Bill Payment | $-6,012.44 | $21.76 |
| 01/01/2016 | BILL | 2015 Tax Bill | $6,034.20 | $6,034.20 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-6,429.60 | $0.00 |
| 03/12/2015 | PAYMENT | 2014 - Bill Payment | $-23.34 | $6,429.60 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,452.94 | $6,452.94 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-23.34 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-6,385.50 | $23.34 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,408.84 | $6,408.84 |
| 04/09/2013 | PAYMENT | 2012 - Bill Payment | $-8,472.48 | $0.00 |
| 01/01/2013 | BILL | 2012 Tax Bill | $8,472.48 | $8,472.48 |
| 04/12/2012 | PAYMENT | 2011 - Bill Payment | $-8,467.50 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $8,467.50 | $8,467.50 |
| 04/15/2011 | LIEN | 2009 Redemption Payment | $-10,043.67 | $0.00 |
| 04/15/2011 | LIEN | 2009 Redemption Interest/Fee | $560.62 | $10,043.67 |
| 02/14/2011 | PAYMENT | 2010 - Bill Payment | $-8,847.02 | $9,483.05 |
| 01/01/2011 | BILL | 2010 Tax Bill | $8,847.02 | $18,330.07 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.80 | $9,483.05 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-9,460.25 | $9,493.85 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $535.49 | $18,954.10 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.80 | $18,418.61 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $9,483.05 | $18,407.81 |
| 01/01/2010 | BILL | 2009 Tax Bill | $8,924.76 | $8,924.76 |
| 04/30/2009 | PAYMENT | 2008 - Bill Payment | $-11,423.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $11,423.52 | $11,423.52 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-1,736.12 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,736.12 | $1,736.12 |