Tax Account 05-070-05-004
Owners
SL INVESTMENTS LLC
1155 CHEROKEE ST
DENVER, CO 80223
Account Summary
| Account ID | 05-070-05-004 |
|---|---|
| Account Type | Real Estate |
| Location | 70 N MISSION DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $0.00 |
| Taxed incl Special Assessments | $0.00 |
| Paid | $0.00 |
| 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 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,016.66 | $0.00 | $200.67 | $5,217.33 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,200.06 | $0.00 | $0.00 | $10,200.06 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,501.08 | $0.00 | $0.00 | $8,501.08 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,473.78 | $0.00 | $0.00 | $8,473.78 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $8,879.08 | $0.00 | $0.00 | $8,879.08 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $8,854.94 | $0.00 | $0.00 | $8,854.94 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $8,664.02 | $0.00 | $0.00 | $8,664.02 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $8,674.60 | $0.00 | $0.00 | $8,674.60 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $8,564.30 | $0.00 | $0.00 | $8,564.30 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $8,492.64 | $0.00 | $0.00 | $8,492.64 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $6,921.00 | $0.00 | $0.00 | $6,921.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $6,875.86 | $0.00 | $68.75 | $6,944.61 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $6,990.84 | $0.00 | $0.00 | $6,990.84 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $6,962.64 | $0.00 | $0.00 | $6,962.64 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $10,815.06 | $0.00 | $0.00 | $10,815.06 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $10,906.60 | $0.00 | $0.00 | $10,906.60 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $10,998.88 | $0.00 | $0.00 | $10,998.88 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $11,168.66 | $0.00 | $0.00 | $11,168.66 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $1,009.12 | $0.00 | $50.46 | $1,059.58 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $345.74 | $0.00 | $0.00 | $345.74 | $0.00 | $0.00 | 10.4452 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $75.42 | $0.00 | $0.00 | $75.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $135.98 | $0.00 | $0.00 | $135.98 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $130.54 | $0.00 | $0.00 | $130.54 | $0.00 | $0.00 | 10.9690 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 33.18 | 33.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 26.85 | 27.12 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 28.06 | 28.34 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 27.44 | 27.72 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 20.04 | 20.24 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.32 | 16.48 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 24.06 | 24.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | SL INVESTMENTS LLC | $0.00 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-5,182.47 | $0.00 |
| 08/25/2025 | PAYMENT | 2024 - Bill Payment | $-34.86 | $5,182.47 |
| 08/25/2025 | INTEREST | 2024 Interest/Penalty | $200.67 | $5,217.33 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,016.66 | $5,016.66 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-10,166.54 | $0.00 |
| 03/25/2024 | PAYMENT | 2023 - Bill Payment | $-33.52 | $10,166.54 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,200.06 | $10,200.06 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-8,473.96 | $0.00 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-27.12 | $8,473.96 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,501.08 | $8,501.08 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-8,446.66 | $0.00 |
| 01/27/2022 | PAYMENT | 2021 - Bill Payment | $-27.12 | $8,446.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,473.78 | $8,473.78 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-28.34 | $0.00 |
| 03/18/2021 | PAYMENT | 2020 - Bill Payment | $-8,850.74 | $28.34 |
| 01/01/2021 | BILL | 2020 Tax Bill | $8,879.08 | $8,879.08 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-8,826.60 | $0.00 |
| 02/26/2020 | PAYMENT | 2019 - Bill Payment | $-28.34 | $8,826.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $8,854.94 | $8,854.94 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-8,636.30 | $0.00 |
| 04/11/2019 | PAYMENT | 2018 - Bill Payment | $-27.72 | $8,636.30 |
| 01/01/2019 | BILL | 2018 Tax Bill | $8,664.02 | $8,664.02 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-8,646.88 | $0.00 |
| 04/06/2018 | PAYMENT | 2017 - Bill Payment | $-27.72 | $8,646.88 |
| 01/01/2018 | BILL | 2017 Tax Bill | $8,674.60 | $8,674.60 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-8,544.06 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-20.24 | $8,544.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $8,564.30 | $8,564.30 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-20.24 | $0.00 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-8,472.40 | $20.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $8,492.64 | $8,492.64 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-16.48 | $0.00 |
| 04/17/2015 | PAYMENT | 2014 - Bill Payment | $-6,904.52 | $16.48 |
| 01/01/2015 | BILL | 2014 Tax Bill | $6,921.00 | $6,921.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-3,498.28 | $0.00 |
| 07/22/2014 | PAYMENT | 2013 - Bill Payment | $-8.40 | $3,498.28 |
| 07/22/2014 | INTEREST | 2013 Interest/Penalty | $68.75 | $3,506.68 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-3,429.69 | $3,437.93 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-8.24 | $6,867.62 |
| 01/01/2014 | BILL | 2013 Tax Bill | $6,875.86 | $6,875.86 |
| 07/24/2013 | PAYMENT | 2012 - Bill Payment | $3,196.42 | $0.00 |
| 07/24/2013 | PAYMENT | 2011 - Bill Payment | $3,194.62 | $-3,196.42 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-24.30 | $-6,391.04 |
| 05/03/2013 | PAYMENT | 2012 - Bill Payment | $-10,162.96 | $-6,366.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $6,990.84 | $3,796.22 |
| 06/12/2012 | PAYMENT | 2011 - Bill Payment | $-5,078.63 | $-3,194.62 |
| 03/05/2012 | PAYMENT | 2011 - Bill Payment | $-5,078.63 | $1,884.01 |
| 01/01/2012 | BILL | 2011 Tax Bill | $6,962.64 | $6,962.64 |
| 06/21/2011 | PAYMENT | 2010 - Bill Payment | $-5,407.53 | $0.00 |
| 03/10/2011 | PAYMENT | 2010 - Bill Payment | $-5,407.53 | $5,407.53 |
| 01/01/2011 | BILL | 2010 Tax Bill | $10,815.06 | $10,815.06 |
| 07/02/2010 | PAYMENT | 2009 - Bill Payment | $-5,453.30 | $0.00 |
| 02/24/2010 | PAYMENT | 2009 - Bill Payment | $-5,453.30 | $5,453.30 |
| 01/01/2010 | BILL | 2009 Tax Bill | $10,906.60 | $10,906.60 |
| 06/17/2009 | PAYMENT | 2008 - Bill Payment | $-5,499.44 | $0.00 |
| 02/24/2009 | PAYMENT | 2008 - Bill Payment | $-5,499.44 | $5,499.44 |
| 01/01/2009 | BILL | 2008 Tax Bill | $10,998.88 | $10,998.88 |
| 05/01/2008 | PAYMENT | 2007 - Bill Payment | $-11,168.66 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $11,168.66 | $11,168.66 |
| 09/11/2007 | PAYMENT | 2006 - Bill Payment | $-1,059.58 | $0.00 |
| 09/11/2007 | INTEREST | 2006 Interest/Penalty | $50.46 | $1,059.58 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,009.12 | $1,009.12 |
| 04/18/2006 | PAYMENT | 2005 - Bill Payment | $-345.74 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $345.74 | $345.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $75.42 | $75.42 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-135.98 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $135.98 | $135.98 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-130.54 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $130.54 | $130.54 |