Tax Account 05-020-10-016
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-020-10-016 |
|---|---|
| Account Type | Real Estate |
| Location | 0 UNKNOWN |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $16.08 |
| Taxed incl Special Assessments | $16.08 |
| Paid | $16.08 |
| 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 | $16.08 | $0.00 | $0.00 | $16.08 | $0.00 | $0.00 | 9.4586 | 70V |
| 2024 REAL ESTATE TAXES | $16.95 | $0.00 | $0.00 | $16.95 | $0.00 | $0.00 | 9.4157 | 70V |
| 2023 REAL ESTATE TAXES | $17.16 | $0.00 | $0.00 | $17.16 | $0.00 | $0.00 | 9.5310 | 70V |
| 2022 REAL ESTATE TAXES | $25.62 | $0.00 | $0.00 | $25.62 | $0.00 | $0.00 | 9.4421 | 70V |
| 2021 REAL ESTATE TAXES | $22.68 | $0.00 | $0.00 | $22.68 | $0.00 | $0.00 | 9.4102 | 70V |
| 2020 REAL ESTATE TAXES | $26.54 | $0.00 | $0.00 | $26.54 | $0.00 | $0.00 | 9.4327 | 70V |
| 2019 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 9.4054 | 70V |
| 2018 REAL ESTATE TAXES | $26.28 | $0.00 | $0.00 | $26.28 | $0.00 | $0.00 | 9.4108 | 70V |
| 2017 REAL ESTATE TAXES | $26.32 | $0.00 | $0.00 | $26.32 | $0.00 | $0.00 | 9.4243 | 70V |
| 2016 REAL ESTATE TAXES | $26.36 | $0.00 | $0.00 | $26.36 | $0.00 | $0.00 | 9.4467 | 70V |
| 2015 REAL ESTATE TAXES | $26.24 | $0.00 | $0.00 | $26.24 | $0.00 | $0.00 | 9.4037 | 70V |
| 2014 REAL ESTATE TAXES | $26.82 | $0.00 | $0.00 | $26.82 | $0.00 | $0.00 | 9.3760 | 70V |
| 2013 REAL ESTATE TAXES | $26.64 | $0.00 | $0.00 | $26.64 | $0.00 | $0.00 | 9.3117 | 70V |
| 2012 REAL ESTATE TAXES | $63.87 | $0.00 | $0.00 | $63.87 | $0.00 | $0.00 | 9.3574 | 70V |
| 2011 REAL ESTATE TAXES | $63.60 | $0.00 | $0.00 | $63.60 | $0.00 | $0.00 | 9.3519 | 70V |
| 2010 REAL ESTATE TAXES | $64.24 | $0.00 | $2.57 | $66.81 | $0.00 | $0.00 | 9.4469 | 70V |
| 2009 REAL ESTATE TAXES | $64.80 | $10.00 | $3.89 | $78.69 | $0.00 | $0.00 | 9.5299 | 70V |
| 2008 REAL ESTATE TAXES | $64.84 | $0.00 | $2.59 | $67.43 | $0.00 | $0.00 | 9.5339 | 70V |
| 2007 REAL ESTATE TAXES | $65.88 | $10.00 | $3.95 | $79.83 | $0.00 | $0.00 | 9.6881 | 70V |
| 2006 REAL ESTATE TAXES | $20.81 | $10.00 | $1.25 | $32.06 | $0.00 | $0.00 | 10.4064 | 70Y |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .12 | .12 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .10 | .10 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .23 | .23 | .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 | $-16.08 | $0.00 |
| 01/19/2026 | BILL | US WESTERN INVESTMENT LLC | $16.08 | $16.08 |
| 04/30/2025 | PAYMENT | 2024 - Bill Payment | $-16.95 | $0.00 |
| 01/01/2025 | BILL | 2024 Tax Bill | $16.95 | $16.95 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-17.16 | $0.00 |
| 01/01/2024 | BILL | 2023 Tax Bill | $17.16 | $17.16 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-25.50 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.12 | $25.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $25.62 | $25.62 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.10 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-22.58 | $0.10 |
| 01/01/2022 | BILL | 2021 Tax Bill | $22.68 | $22.68 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-26.42 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-0.12 | $26.42 |
| 01/01/2021 | BILL | 2020 Tax Bill | $26.54 | $26.54 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-0.12 | $0.00 |
| 04/17/2020 | PAYMENT | 2019 - Bill Payment | $-26.16 | $0.12 |
| 01/01/2020 | BILL | 2019 Tax Bill | $26.28 | $26.28 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-0.12 | $0.00 |
| 05/02/2019 | PAYMENT | 2018 - Bill Payment | $-26.16 | $0.12 |
| 01/01/2019 | BILL | 2018 Tax Bill | $26.28 | $26.28 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-0.12 | $0.00 |
| 04/27/2018 | PAYMENT | 2017 - Bill Payment | $-26.20 | $0.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $26.32 | $26.32 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-26.26 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-0.10 | $26.26 |
| 01/01/2017 | BILL | 2016 Tax Bill | $26.36 | $26.36 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-26.14 | $0.00 |
| 04/18/2016 | PAYMENT | 2015 - Bill Payment | $-0.10 | $26.14 |
| 01/01/2016 | BILL | 2015 Tax Bill | $26.24 | $26.24 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-26.72 | $0.00 |
| 04/23/2015 | PAYMENT | 2014 - Bill Payment | $-0.10 | $26.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $26.82 | $26.82 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-26.54 | $0.00 |
| 04/25/2014 | PAYMENT | 2013 - Bill Payment | $-0.10 | $26.54 |
| 01/01/2014 | BILL | 2013 Tax Bill | $26.64 | $26.64 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-63.64 | $0.00 |
| 04/23/2013 | PAYMENT | 2012 - Bill Payment | $-0.23 | $63.64 |
| 01/01/2013 | BILL | 2012 Tax Bill | $63.87 | $63.87 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-63.60 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $63.60 | $63.60 |
| 10/24/2011 | LIEN | 2010 Redemption Payment | $-73.61 | $0.00 |
| 10/24/2011 | LIEN | 2010 Redemption Interest/Fee | $1.80 | $73.61 |
| 10/24/2011 | LIEN | 2009 Redemption Payment | $-107.52 | $71.81 |
| 10/24/2011 | LIEN | 2009 Redemption Interest/Fee | $16.83 | $179.33 |
| 08/31/2011 | PAYMENT | 2010 - Bill Payment | $-66.81 | $162.50 |
| 08/31/2011 | INTEREST | 2010 Interest/Penalty | $2.57 | $229.31 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $71.81 | $226.74 |
| 01/01/2011 | BILL | 2010 Tax Bill | $64.24 | $154.93 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-68.69 | $90.69 |
| 10/27/2010 | PAYMENT | 2009 - Bill Payment | $-10.00 | $159.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $3.89 | $169.38 |
| 10/27/2010 | INTEREST | 2009 Interest/Penalty | $10.00 | $165.49 |
| 10/20/2010 | LIEN | 2009 Tax Lien | $90.69 | $155.49 |
| 01/04/2010 | LIEN | 2008 Redemption Payment | $-77.86 | $64.80 |
| 01/04/2010 | LIEN | 2008 Redemption Interest/Fee | $5.43 | $142.66 |
| 01/04/2010 | LIEN | 2007 Redemption Payment | $-101.80 | $137.23 |
| 01/04/2010 | LIEN | 2007 Redemption Interest/Fee | $16.97 | $239.03 |
| 01/04/2010 | LIEN | 2006 Redemption Payment | $-66.48 | $222.06 |
| 01/04/2010 | LIEN | 2006 Redemption Interest/Fee | $22.42 | $288.54 |
| 01/01/2010 | BILL | 2009 Tax Bill | $64.80 | $266.12 |
| 08/31/2009 | PAYMENT | 2008 - Bill Payment | $-67.43 | $201.32 |
| 08/31/2009 | INTEREST | 2008 Interest/Penalty | $2.59 | $268.75 |
| 06/20/2009 | LIEN | 2008 Tax Lien | $72.43 | $266.16 |
| 01/01/2009 | BILL | 2008 Tax Bill | $64.84 | $193.73 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-69.83 | $128.89 |
| 10/10/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $198.72 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $3.95 | $208.72 |
| 10/10/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $204.77 |
| 06/20/2008 | LIEN | 2007 Tax Lien | $84.83 | $194.77 |
| 01/01/2008 | BILL | 2007 Tax Bill | $65.88 | $109.94 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-10.00 | $44.06 |
| 11/01/2007 | PAYMENT | 2006 - Bill Payment | $-22.06 | $54.06 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $10.00 | $76.12 |
| 11/01/2007 | INTEREST | 2006 Interest/Penalty | $1.25 | $66.12 |
| 10/26/2007 | LIEN | 2006 Tax Lien | $44.06 | $64.87 |
| 01/01/2007 | BILL | 2006 Tax Bill | $20.81 | $20.81 |