Tax Account 05-020-04-010
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-020-04-010 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,091.52 |
| Taxed incl Special Assessments | $1,091.52 |
| Paid | $1,091.52 |
| 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 | 70V (70V) |
* 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 | $1,091.52 | $0.00 | $0.00 | $1,091.52 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $1,122.36 | $0.00 | $0.00 | $1,122.36 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $1,136.04 | $0.00 | $0.00 | $1,136.04 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $835.90 | $0.00 | $0.00 | $835.90 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $743.26 | $0.00 | $0.00 | $743.26 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $253.08 | $0.00 | $0.00 | $253.08 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $252.82 | $0.00 | $0.00 | $252.82 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $252.96 | $0.00 | $0.00 | $252.96 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $245.48 | $0.00 | $0.00 | $245.48 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $245.74 | $0.00 | $0.00 | $245.74 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $244.62 | $0.00 | $0.00 | $244.62 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $252.30 | $0.00 | $1.26 | $253.56 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $250.58 | $0.00 | $0.00 | $250.58 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $295.09 | $0.00 | $0.00 | $295.09 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $293.84 | $0.00 | $0.00 | $293.84 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $649.58 | $0.00 | $19.49 | $669.07 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $655.66 | $0.00 | $0.00 | $655.66 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $879.98 | $0.00 | $17.60 | $897.58 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $894.22 | $0.00 | $0.00 | $894.22 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $93.66 | $0.00 | $0.94 | $94.60 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 5.60 | 5.66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.00 | 4.04 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 3.58 | 3.62 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.21 | 1.22 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .87 | .88 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.06 | 1.07 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/30/2026 | PAYMENT | US WESTERN INVESTMENT LLC PAYIT PAID BY PAYMENT PROVIDER API | $-1,091.52 | $0.00 |
| 01/19/2026 | BILL | US WESTERN INVESTMENT LLC | $1,091.52 | $1,091.52 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-5.66 | $0.00 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-1,116.70 | $5.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,122.36 | $1,122.36 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-5.66 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-1,130.38 | $5.66 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,136.04 | $1,136.04 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-831.86 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-4.04 | $831.86 |
| 01/01/2023 | BILL | 2022 Tax Bill | $835.90 | $835.90 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-739.64 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-3.62 | $739.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $743.26 | $743.26 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-251.86 | $0.00 |
| 04/19/2021 | PAYMENT | 2020 - Bill Payment | $-1.22 | $251.86 |
| 01/01/2021 | BILL | 2020 Tax Bill | $253.08 | $253.08 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-251.60 | $0.00 |
| 03/13/2020 | PAYMENT | 2019 - Bill Payment | $-1.22 | $251.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $252.82 | $252.82 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-125.87 | $0.00 |
| 06/12/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $125.87 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-0.61 | $126.48 |
| 03/04/2019 | PAYMENT | 2018 - Bill Payment | $-125.87 | $127.09 |
| 01/01/2019 | BILL | 2018 Tax Bill | $252.96 | $252.96 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-244.28 | $0.00 |
| 05/02/2018 | PAYMENT | 2017 - Bill Payment | $-1.20 | $244.28 |
| 01/01/2018 | BILL | 2017 Tax Bill | $245.48 | $245.48 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 06/26/2017 | PAYMENT | 2016 - Bill Payment | $-122.43 | $0.44 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-122.43 | $122.87 |
| 02/28/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $245.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $245.74 | $245.74 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-121.87 | $0.00 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $121.87 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-121.87 | $122.31 |
| 03/08/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $244.18 |
| 01/01/2016 | BILL | 2015 Tax Bill | $244.62 | $244.62 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $0.00 |
| 06/19/2015 | PAYMENT | 2014 - Bill Payment | $-126.95 | $0.46 |
| 06/19/2015 | INTEREST | 2014 Interest/Penalty | $1.26 | $127.41 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-0.46 | $126.15 |
| 03/04/2015 | PAYMENT | 2014 - Bill Payment | $-125.69 | $126.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $252.30 | $252.30 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $0.00 |
| 06/12/2014 | PAYMENT | 2013 - Bill Payment | $-124.83 | $0.46 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-124.83 | $125.29 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-0.46 | $250.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $250.58 | $250.58 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-0.53 | $0.00 |
| 06/06/2013 | PAYMENT | 2012 - Bill Payment | $-147.01 | $0.53 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-147.01 | $147.54 |
| 03/05/2013 | PAYMENT | 2012 - Bill Payment | $-0.54 | $294.55 |
| 01/01/2013 | BILL | 2012 Tax Bill | $295.09 | $295.09 |
| 05/10/2012 | PAYMENT | 2011 - Bill Payment | $-293.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $293.84 | $293.84 |
| 07/19/2011 | PAYMENT | 2010 - Bill Payment | $-669.07 | $0.00 |
| 07/19/2011 | INTEREST | 2010 Interest/Penalty | $19.49 | $669.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $649.58 | $649.58 |
| 05/07/2010 | PAYMENT | 2009 - Bill Payment | $-655.66 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $655.66 | $655.66 |
| 06/26/2009 | PAYMENT | 2008 - Bill Payment | $-897.58 | $0.00 |
| 06/26/2009 | INTEREST | 2008 Interest/Penalty | $17.60 | $897.58 |
| 01/01/2009 | BILL | 2008 Tax Bill | $879.98 | $879.98 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-894.22 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $894.22 | $894.22 |
| 05/07/2007 | PAYMENT | 2006 - Bill Payment | $-94.60 | $0.00 |
| 05/07/2007 | INTEREST | 2006 Interest/Penalty | $0.94 | $94.60 |
| 01/01/2007 | BILL | 2006 Tax Bill | $93.66 | $93.66 |