Tax Account 05-060-11-002
Owners
REEL HAVEN HOLDINGS LLC
206 S MCCULLOCH BLVD STE C
PUEBLO WEST, CO 81007-6146
Account Summary
| Account ID | 05-060-11-002 |
|---|---|
| Account Type | Real Estate |
| Location | 84 N DYNAMICS DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,070.00 |
| Taxed incl Special Assessments | $13,070.00 |
| Paid | $13,331.40 |
| 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 | $13,070.00 | $0.00 | $261.40 | $13,331.40 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $10,544.24 | $0.00 | $0.00 | $10,544.24 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,666.92 | $0.00 | $0.00 | $10,666.92 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,786.48 | $0.00 | $0.00 | $9,786.48 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $9,755.06 | $0.00 | $0.00 | $9,755.06 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $6,896.26 | $0.00 | $34.48 | $6,930.74 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $6,877.28 | $0.00 | $0.00 | $6,877.28 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $7,073.34 | $0.00 | $0.00 | $7,073.34 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $7,081.98 | $0.00 | $0.00 | $7,081.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $7,188.18 | $0.00 | $0.00 | $7,188.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $7,128.04 | $0.00 | $0.00 | $7,128.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $7,196.08 | $0.00 | $0.00 | $7,196.08 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $7,149.12 | $0.00 | $0.00 | $7,149.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $7,067.30 | $0.00 | $0.00 | $7,067.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $7,046.50 | $0.00 | $0.00 | $7,046.50 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $6,868.76 | $0.00 | $0.00 | $6,868.76 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $6,926.22 | $0.00 | $0.00 | $6,926.22 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $6,966.96 | $0.00 | $0.00 | $6,966.96 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $7,074.50 | $0.00 | $0.00 | $7,074.50 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $6,928.04 | $0.00 | $0.00 | $6,928.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $6,661.96 | $0.00 | $0.00 | $6,661.96 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $6,488.14 | $0.00 | $0.00 | $6,488.14 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $6,383.06 | $0.00 | $0.00 | $6,383.06 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $6,153.04 | $0.00 | $0.00 | $6,153.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $5,751.98 | $0.00 | $0.00 | $5,751.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $565.40 | $0.00 | $0.00 | $565.40 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $562.38 | $0.00 | $0.00 | $562.38 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $221.84 | $0.00 | $0.00 | $221.84 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $226.26 | $0.00 | $0.00 | $226.26 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $156.28 | $0.00 | $0.78 | $157.06 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $155.88 | $0.00 | $2.34 | $158.22 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $245.66 | $12.15 | $14.74 | $272.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $245.66 | $0.00 | $0.00 | $245.66 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $71.98 | $0.00 | $0.00 | $71.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $130.26 | $0.00 | $0.00 | $130.26 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $125.06 | $0.00 | $5.63 | $130.69 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 42.87 | 43.30 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 37.42 | 37.80 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 30.91 | 31.22 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 21.80 | 22.02 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 22.41 | 22.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 16.81 | 16.98 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.97 | 17.14 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.69 | 16.86 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/16/2026 | PAYMENT | REEL HAVEN HOLDINGS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,331.40 | $0.00 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $130.70 | $13,331.40 |
| 06/16/2026 | INTEREST | ACCRUED INTEREST | $130.70 | $13,200.70 |
| 01/19/2026 | BILL | REEL HAVEN HOLDINGS LLC | $13,070.00 | $13,070.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $0.00 |
| 06/12/2025 | PAYMENT | 2024 - Bill Payment | $-5,253.22 | $18.90 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-18.90 | $5,272.12 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-5,253.22 | $5,291.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,544.24 | $10,544.24 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $0.00 |
| 06/14/2024 | PAYMENT | 2023 - Bill Payment | $-5,314.56 | $18.90 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-18.90 | $5,333.46 |
| 03/04/2024 | PAYMENT | 2023 - Bill Payment | $-5,314.56 | $5,352.36 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,666.92 | $10,666.92 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-9,755.26 | $0.00 |
| 04/27/2023 | PAYMENT | 2022 - Bill Payment | $-31.22 | $9,755.26 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,786.48 | $9,786.48 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $0.00 |
| 06/17/2022 | PAYMENT | 2021 - Bill Payment | $-4,861.92 | $15.61 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-4,861.92 | $4,877.53 |
| 03/02/2022 | PAYMENT | 2021 - Bill Payment | $-15.61 | $9,739.45 |
| 01/01/2022 | BILL | 2021 Tax Bill | $9,755.06 | $9,755.06 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-3,471.49 | $0.00 |
| 07/01/2021 | PAYMENT | 2020 - Bill Payment | $-11.12 | $3,471.49 |
| 07/01/2021 | INTEREST | 2020 Interest/Penalty | $34.48 | $3,482.61 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-3,437.12 | $3,448.13 |
| 02/24/2021 | PAYMENT | 2020 - Bill Payment | $-11.01 | $6,885.25 |
| 01/01/2021 | BILL | 2020 Tax Bill | $6,896.26 | $6,896.26 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-3,427.63 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $3,427.63 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-3,427.63 | $3,438.64 |
| 02/28/2020 | PAYMENT | 2019 - Bill Payment | $-11.01 | $6,866.27 |
| 01/01/2020 | BILL | 2019 Tax Bill | $6,877.28 | $6,877.28 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-22.64 | $0.00 |
| 02/27/2019 | PAYMENT | 2018 - Bill Payment | $-7,050.70 | $22.64 |
| 01/01/2019 | BILL | 2018 Tax Bill | $7,073.34 | $7,073.34 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-22.64 | $0.00 |
| 03/09/2018 | PAYMENT | 2017 - Bill Payment | $-7,059.34 | $22.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $7,081.98 | $7,081.98 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-3,585.60 | $0.00 |
| 06/19/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $3,585.60 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-8.49 | $3,594.09 |
| 03/07/2017 | PAYMENT | 2016 - Bill Payment | $-3,585.60 | $3,602.58 |
| 01/01/2017 | BILL | 2016 Tax Bill | $7,188.18 | $7,188.18 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-3,555.53 | $8.49 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-8.49 | $3,564.02 |
| 03/09/2016 | PAYMENT | 2015 - Bill Payment | $-3,555.53 | $3,572.51 |
| 01/01/2016 | BILL | 2015 Tax Bill | $7,128.04 | $7,128.04 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $0.00 |
| 06/17/2015 | PAYMENT | 2014 - Bill Payment | $-3,589.47 | $8.57 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-3,589.47 | $3,598.04 |
| 03/06/2015 | PAYMENT | 2014 - Bill Payment | $-8.57 | $7,187.51 |
| 01/01/2015 | BILL | 2014 Tax Bill | $7,196.08 | $7,196.08 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-3,565.99 | $8.57 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-8.57 | $3,574.56 |
| 03/04/2014 | PAYMENT | 2013 - Bill Payment | $-3,565.99 | $3,583.13 |
| 01/01/2014 | BILL | 2013 Tax Bill | $7,149.12 | $7,149.12 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-3,525.22 | $0.00 |
| 06/18/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $3,525.22 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-3,525.22 | $3,533.65 |
| 03/08/2013 | PAYMENT | 2012 - Bill Payment | $-8.43 | $7,058.87 |
| 01/01/2013 | BILL | 2012 Tax Bill | $7,067.30 | $7,067.30 |
| 06/11/2012 | PAYMENT | 2011 - Bill Payment | $-3,523.25 | $0.00 |
| 03/06/2012 | PAYMENT | 2011 - Bill Payment | $-3,523.25 | $3,523.25 |
| 01/01/2012 | BILL | 2011 Tax Bill | $7,046.50 | $7,046.50 |
| 06/20/2011 | PAYMENT | 2010 - Bill Payment | $-3,434.38 | $0.00 |
| 03/07/2011 | PAYMENT | 2010 - Bill Payment | $-3,434.38 | $3,434.38 |
| 01/01/2011 | BILL | 2010 Tax Bill | $6,868.76 | $6,868.76 |
| 06/11/2010 | PAYMENT | 2009 - Bill Payment | $-3,463.11 | $0.00 |
| 03/04/2010 | PAYMENT | 2009 - Bill Payment | $-3,463.11 | $3,463.11 |
| 01/01/2010 | BILL | 2009 Tax Bill | $6,926.22 | $6,926.22 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-3,483.48 | $0.00 |
| 03/03/2009 | PAYMENT | 2008 - Bill Payment | $-3,483.48 | $3,483.48 |
| 01/01/2009 | BILL | 2008 Tax Bill | $6,966.96 | $6,966.96 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-3,537.25 | $0.00 |
| 03/06/2008 | PAYMENT | 2007 - Bill Payment | $-3,537.25 | $3,537.25 |
| 01/01/2008 | BILL | 2007 Tax Bill | $7,074.50 | $7,074.50 |
| 06/15/2007 | PAYMENT | 2006 - Bill Payment | $-3,464.02 | $0.00 |
| 03/08/2007 | PAYMENT | 2006 - Bill Payment | $-3,464.02 | $3,464.02 |
| 01/01/2007 | BILL | 2006 Tax Bill | $6,928.04 | $6,928.04 |
| 06/16/2006 | PAYMENT | 2005 - Bill Payment | $-3,330.98 | $0.00 |
| 03/09/2006 | PAYMENT | 2005 - Bill Payment | $-3,330.98 | $3,330.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $6,661.96 | $6,661.96 |
| 06/20/2005 | PAYMENT | 2004 - Bill Payment | $-3,244.07 | $0.00 |
| 03/07/2005 | PAYMENT | 2004 - Bill Payment | $-3,244.07 | $3,244.07 |
| 01/01/2005 | BILL | 2004 Tax Bill | $6,488.14 | $6,488.14 |
| 06/21/2004 | PAYMENT | 2003 - Bill Payment | $-3,191.53 | $0.00 |
| 03/05/2004 | PAYMENT | 2003 - Bill Payment | $-3,191.53 | $3,191.53 |
| 01/01/2004 | BILL | 2003 Tax Bill | $6,383.06 | $6,383.06 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-3,076.52 | $0.00 |
| 03/04/2003 | PAYMENT | 2002 - Bill Payment | $-3,076.52 | $3,076.52 |
| 01/01/2003 | BILL | 2002 Tax Bill | $6,153.04 | $6,153.04 |
| 06/18/2002 | PAYMENT | 2001 - Bill Payment | $-2,875.99 | $0.00 |
| 03/05/2002 | PAYMENT | 2001 - Bill Payment | $-2,875.99 | $2,875.99 |
| 01/01/2002 | BILL | 2001 Tax Bill | $5,751.98 | $5,751.98 |
| 06/19/2001 | PAYMENT | 2000 - Bill Payment | $-282.70 | $0.00 |
| 03/06/2001 | PAYMENT | 2000 - Bill Payment | $-282.70 | $282.70 |
| 01/01/2001 | BILL | 2000 Tax Bill | $565.40 | $565.40 |
| 04/24/2000 | PAYMENT | 1999 - Bill Payment | $-562.38 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $562.38 | $562.38 |
| 02/26/1999 | PAYMENT | 1998 - Bill Payment | $-221.84 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $221.84 | $221.84 |
| 04/23/1998 | PAYMENT | 1997 - Bill Payment | $-226.26 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $226.26 | $226.26 |
| 06/30/1997 | PAYMENT | 1996 - Bill Payment | $-78.92 | $0.00 |
| 06/30/1997 | INTEREST | 1996 Interest/Penalty | $0.78 | $78.92 |
| 02/06/1997 | PAYMENT | 1996 - Bill Payment | $-78.14 | $78.14 |
| 01/01/1997 | BILL | 1996 Tax Bill | $156.28 | $156.28 |
| 06/13/1996 | PAYMENT | 1995 - Bill Payment | $-77.94 | $0.00 |
| 06/13/1996 | LIEN | 1994 Redemption Payment | $-312.59 | $77.94 |
| 06/13/1996 | LIEN | 1994 Redemption Interest/Fee | $36.04 | $390.53 |
| 05/20/1996 | PAYMENT | 1995 - Bill Payment | $-80.28 | $354.49 |
| 05/20/1996 | INTEREST | 1995 Interest/Penalty | $2.34 | $434.77 |
| 01/01/1996 | BILL | 1995 Tax Bill | $155.88 | $432.43 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-12.15 | $276.55 |
| 10/27/1995 | PAYMENT | 1994 - Bill Payment | $-260.40 | $288.70 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $12.15 | $549.10 |
| 10/27/1995 | INTEREST | 1994 Interest/Penalty | $14.74 | $536.95 |
| 10/24/1995 | LIEN | 1994 Tax Lien | $276.55 | $522.21 |
| 01/01/1995 | BILL | 1994 Tax Bill | $245.66 | $245.66 |
| 02/22/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $0.00 |
| 01/28/1994 | PAYMENT | 1993 - Bill Payment | $-122.83 | $122.83 |
| 01/01/1994 | BILL | 1993 Tax Bill | $245.66 | $245.66 |
| 02/19/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 02/11/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 09/25/1991 | PAYMENT | 1990 - Bill Payment | $-130.69 | $0.00 |
| 09/25/1991 | INTEREST | 1990 Interest/Penalty | $5.63 | $130.69 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |