Tax Account 05-070-05-021
Owners
LONE TREE TRUST LLC/ ABEL INVESTMENT 2022 LLC/ KVM1 LLC/
9233 PARK MEADOWS DR STE 219
LONE TREE, CO 80124-5697
KVM2 LLC/ CWS RESOURCES LLC
Account Summary
| Account ID | 05-070-05-021 |
|---|---|
| Account Type | Real Estate |
| Location | 828 E INDUSTRIAL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $59,964.45 |
| Taxed incl Special Assessments | $59,964.45 |
| Paid | $59,964.45 |
| 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 | $59,964.45 | $0.00 | $0.00 | $59,964.45 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $56,537.76 | $0.00 | $0.00 | $56,537.76 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $57,197.56 | $10.00 | $4,003.83 | $61,211.39 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $15,942.32 | $0.00 | $0.00 | $15,942.32 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $15,902.00 | $0.00 | $0.00 | $15,902.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $12,951.60 | $0.00 | $0.00 | $12,951.60 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $12,917.56 | $0.00 | $0.00 | $12,917.56 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $13,154.82 | $0.00 | $0.00 | $13,154.82 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $13,170.88 | $0.00 | $0.00 | $13,170.88 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $13,018.76 | $0.00 | $0.00 | $13,018.76 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $12,909.84 | $0.00 | $0.00 | $12,909.84 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $13,231.26 | $0.00 | $0.00 | $13,231.26 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $13,144.96 | $0.00 | $0.00 | $13,144.96 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $13,648.30 | $0.00 | $0.00 | $13,648.30 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $13,605.52 | $0.00 | $0.00 | $13,605.52 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,759.50 | $0.00 | $0.00 | $13,759.50 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,874.42 | $0.00 | $0.00 | $13,874.42 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $14,141.70 | $0.00 | $0.00 | $14,141.70 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $14,360.00 | $0.00 | $0.00 | $14,360.00 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $15,389.86 | $0.00 | $0.00 | $15,389.86 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $14,798.76 | $0.00 | $0.00 | $14,798.76 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $17,064.56 | $0.00 | $0.00 | $17,064.56 | $0.00 | $0.00 | 11.2563 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 206.47 | 208.56 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 194.65 | 196.62 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 194.65 | 196.62 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 54.33 | 54.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 44.53 | 44.98 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 45.24 | 45.70 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 33.13 | 33.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 33.82 | 34.16 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 34.79 | 35.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 04/24/2026 | PAYMENT | LONE TREE TRUST LLC/ ABEL INVESTMENT 2022 LLC/ KVM1 LLC/ PAYIT PAID BY PAYMENT PROVIDER API | $-59,964.45 | $0.00 |
| 01/19/2026 | BILL | LONE TREE TRUST LLC/ ABEL INVESTMENT 2022 LLC/ KVM1 LLC/ | $59,964.45 | $59,964.45 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-98.31 | $0.00 |
| 06/17/2025 | PAYMENT | 2024 - Bill Payment | $-28,170.57 | $98.31 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-98.31 | $28,268.88 |
| 03/01/2025 | PAYMENT | 2024 - Bill Payment | $-28,170.57 | $28,367.19 |
| 01/17/2025 | LIEN | 2023 Redemption Payment | $-63,530.42 | $56,537.76 |
| 01/17/2025 | LIEN | 2023 Redemption Interest/Fee | $2,303.03 | $120,068.18 |
| 01/01/2025 | BILL | 2024 Tax Bill | $56,537.76 | $117,765.15 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-60,991.01 | $61,227.39 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $122,218.40 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-210.38 | $122,228.40 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $4,003.83 | $122,438.78 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $118,434.95 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $61,227.39 | $118,424.95 |
| 01/01/2024 | BILL | 2023 Tax Bill | $57,197.56 | $57,197.56 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-7,943.72 | $0.00 |
| 04/14/2023 | PAYMENT | 2022 - Bill Payment | $-27.44 | $7,943.72 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-7,943.72 | $7,971.16 |
| 02/16/2023 | PAYMENT | 2022 - Bill Payment | $-27.44 | $15,914.88 |
| 01/01/2023 | BILL | 2022 Tax Bill | $15,942.32 | $15,942.32 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-15,847.12 | $0.00 |
| 04/29/2022 | PAYMENT | 2021 - Bill Payment | $-54.88 | $15,847.12 |
| 01/01/2022 | BILL | 2021 Tax Bill | $15,902.00 | $15,902.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-44.98 | $0.00 |
| 04/23/2021 | PAYMENT | 2020 - Bill Payment | $-12,906.62 | $44.98 |
| 01/01/2021 | BILL | 2020 Tax Bill | $12,951.60 | $12,951.60 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-12,872.58 | $0.00 |
| 05/12/2020 | PAYMENT | 2019 - Bill Payment | $-44.98 | $12,872.58 |
| 01/01/2020 | BILL | 2019 Tax Bill | $12,917.56 | $12,917.56 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-45.70 | $0.00 |
| 04/16/2019 | PAYMENT | 2018 - Bill Payment | $-13,109.12 | $45.70 |
| 01/01/2019 | BILL | 2018 Tax Bill | $13,154.82 | $13,154.82 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-13,125.18 | $0.00 |
| 01/02/2018 | PAYMENT | 2017 - Bill Payment | $-45.70 | $13,125.18 |
| 01/01/2018 | BILL | 2017 Tax Bill | $13,170.88 | $13,170.88 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-12,985.30 | $0.00 |
| 04/28/2017 | PAYMENT | 2016 - Bill Payment | $-33.46 | $12,985.30 |
| 01/01/2017 | BILL | 2016 Tax Bill | $13,018.76 | $13,018.76 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-33.46 | $0.00 |
| 04/20/2016 | PAYMENT | 2015 - Bill Payment | $-12,876.38 | $33.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $12,909.84 | $12,909.84 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-34.16 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-13,197.10 | $34.16 |
| 01/01/2015 | BILL | 2014 Tax Bill | $13,231.26 | $13,231.26 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-13,110.80 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-34.16 | $13,110.80 |
| 01/01/2014 | BILL | 2013 Tax Bill | $13,144.96 | $13,144.96 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-13,613.16 | $0.00 |
| 04/29/2013 | PAYMENT | 2012 - Bill Payment | $-35.14 | $13,613.16 |
| 01/01/2013 | BILL | 2012 Tax Bill | $13,648.30 | $13,648.30 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-6,802.76 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-6,802.76 | $6,802.76 |
| 01/01/2012 | BILL | 2011 Tax Bill | $13,605.52 | $13,605.52 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-6,879.75 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-6,879.75 | $6,879.75 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,759.50 | $13,759.50 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-6,937.21 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-6,937.21 | $6,937.21 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13,874.42 | $13,874.42 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-7,070.85 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-7,070.85 | $7,070.85 |
| 01/01/2009 | BILL | 2008 Tax Bill | $14,141.70 | $14,141.70 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-7,180.00 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-7,180.00 | $7,180.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $14,360.00 | $14,360.00 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-7,694.93 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-7,694.93 | $7,694.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15,389.86 | $15,389.86 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-7,399.38 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-7,399.38 | $7,399.38 |
| 01/01/2006 | BILL | 2005 Tax Bill | $14,798.76 | $14,798.76 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-17,064.56 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $17,064.56 | $17,064.56 |