Tax Account 05-060-10-006
Owners
ARKAS INVESTMENTS LLC
14740 OSLO AVE
PARKER, CO 80134-5958
Account Summary
| Account ID | 05-060-10-006 |
|---|---|
| Account Type | Real Estate |
| Location | 685 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $6,518.78 |
| Taxed incl Special Assessments | $6,518.78 |
| Paid | $6,518.78 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 99.183 |
| Tax District | 70E (70E) |
* 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 | $6,518.78 | $0.00 | $0.00 | $6,518.78 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $7,615.56 | $0.00 | $0.00 | $7,615.56 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $7,704.18 | $0.00 | $0.00 | $7,704.18 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $7,960.70 | $0.00 | $159.22 | $8,119.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $7,935.14 | $0.00 | $158.70 | $8,093.84 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $5,458.24 | $10.00 | $327.50 | $5,795.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,997.54 | $10.00 | $89.93 | $3,097.47 | $0.00 | $0.00 | 9.8651 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 22.06 | 22.28 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 25.07 | 25.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 25.15 | 25.40 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 17.25 | 17.42 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 9.50 | 9.60 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/17/2026 | PAYMENT | ARKAS INVESTMENTS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-6,518.78 | $0.00 |
| 01/19/2026 | BILL | ARKAS INVESTMENTS LLC | $6,518.78 | $6,518.78 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-7,590.24 | $0.00 |
| 04/29/2025 | PAYMENT | 2024 - Bill Payment | $-25.32 | $7,590.24 |
| 01/01/2025 | BILL | 2024 Tax Bill | $7,615.56 | $7,615.56 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-25.32 | $0.00 |
| 04/24/2024 | PAYMENT | 2023 - Bill Payment | $-7,678.86 | $25.32 |
| 01/01/2024 | BILL | 2023 Tax Bill | $7,704.18 | $7,704.18 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-8,094.01 | $0.00 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-25.91 | $8,094.01 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $159.22 | $8,119.92 |
| 06/16/2023 | LIEN | 2021 Redemption Payment | $-8,888.48 | $7,960.70 |
| 06/16/2023 | LIEN | 2021 Redemption Interest/Fee | $789.64 | $16,849.18 |
| 06/16/2023 | LIEN | 2020 Redemption Payment | $-6,731.77 | $16,059.54 |
| 06/16/2023 | LIEN | 2020 Redemption Interest/Fee | $922.03 | $22,791.31 |
| 01/01/2023 | BILL | 2022 Tax Bill | $7,960.70 | $21,869.28 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-8,067.93 | $13,908.58 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-25.91 | $21,976.51 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $158.70 | $22,002.42 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $8,098.84 | $21,843.72 |
| 01/01/2022 | BILL | 2021 Tax Bill | $7,935.14 | $13,744.88 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-18.47 | $5,809.74 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $5,828.21 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-5,767.27 | $5,838.21 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $327.50 | $11,605.48 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $11,277.98 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $5,809.74 | $11,267.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $5,458.24 | $5,458.24 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-1,568.67 | $0.00 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $1,568.67 |
| 10/15/2020 | PAYMENT | 2019 - Bill Payment | $-5.04 | $1,578.67 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $89.93 | $1,583.71 |
| 10/15/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,493.78 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-4.85 | $1,483.78 |
| 03/20/2020 | PAYMENT | 2019 - Bill Payment | $-1,508.91 | $1,488.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,997.54 | $2,997.54 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |