Tax Account 05-060-12-014
Owners
H2 RENTALS LLC
970 YUMA ST
DENVER, CO 80204-3836
Account Summary
| Account ID | 05-060-12-014 |
|---|---|
| Account Type | Real Estate |
| Location | 77 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $13,344.84 |
| Taxed incl Special Assessments | $13,344.84 |
| Paid | $13,344.84 |
| 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 | $13,344.84 | $0.00 | $0.00 | $13,344.84 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $13,422.82 | $0.00 | $0.00 | $13,422.82 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $13,579.02 | $0.00 | $0.00 | $13,579.02 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $13,135.06 | $0.00 | $0.00 | $13,135.06 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $13,092.88 | $0.00 | $0.00 | $13,092.88 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $14,181.52 | $0.00 | $0.00 | $14,181.52 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $14,142.72 | $0.00 | $0.00 | $14,142.72 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $14,692.26 | $0.00 | $0.00 | $14,692.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $5,112.40 | $0.00 | $0.00 | $5,112.40 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9073 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 43.94 | 44.38 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 44.17 | 44.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.48 | 41.90 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.83 | 45.28 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 46.53 | 47.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 16.18 | 16.34 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/16/2026 | PAYMENT | H2 RENTALS LLC PAYIT PAID BY PAYMENT PROVIDER API | $-13,344.84 | $0.00 |
| 01/19/2026 | BILL | H2 RENTALS LLC | $13,344.84 | $13,344.84 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-44.62 | $0.00 |
| 04/25/2025 | PAYMENT | 2024 - Bill Payment | $-13,378.20 | $44.62 |
| 01/01/2025 | BILL | 2024 Tax Bill | $13,422.82 | $13,422.82 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-44.62 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-13,534.40 | $44.62 |
| 01/01/2024 | BILL | 2023 Tax Bill | $13,579.02 | $13,579.02 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-13,093.16 | $0.00 |
| 05/03/2023 | PAYMENT | 2022 - Bill Payment | $-41.90 | $13,093.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $13,135.06 | $13,135.06 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-41.90 | $0.00 |
| 03/17/2022 | PAYMENT | 2021 - Bill Payment | $-13,050.98 | $41.90 |
| 01/01/2022 | BILL | 2021 Tax Bill | $13,092.88 | $13,092.88 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-7,068.12 | $0.00 |
| 06/14/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $7,068.12 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-7,068.12 | $7,090.76 |
| 03/03/2021 | PAYMENT | 2020 - Bill Payment | $-22.64 | $14,158.88 |
| 01/01/2021 | BILL | 2020 Tax Bill | $14,181.52 | $14,181.52 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $0.00 |
| 06/19/2020 | PAYMENT | 2019 - Bill Payment | $-7,048.72 | $22.64 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-22.64 | $7,071.36 |
| 03/06/2020 | PAYMENT | 2019 - Bill Payment | $-7,048.72 | $7,094.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $14,142.72 | $14,142.72 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-7,322.63 | $0.00 |
| 06/17/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $7,322.63 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-7,322.63 | $7,346.13 |
| 02/21/2019 | PAYMENT | 2018 - Bill Payment | $-23.50 | $14,668.76 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14,692.26 | $14,692.26 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-2,548.03 | $0.00 |
| 06/19/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $2,548.03 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-8.17 | $2,556.20 |
| 03/02/2018 | PAYMENT | 2017 - Bill Payment | $-2,548.03 | $2,564.37 |
| 01/01/2018 | BILL | 2017 Tax Bill | $5,112.40 | $5,112.40 |
| 01/01/2017 | BILL | 2016 Tax Bill | $0.00 | $0.00 |