Tax Account 05-070-07-008
Owners
PUEBLO WEST REAL ESTATE HOLDING LLC
66 N LASER DR
PUEBLO WEST, CO 81007-1400
Account Summary
| Account ID | 05-070-07-008 |
|---|---|
| Account Type | Real Estate |
| Location | 66 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $19,767.36 |
| Taxed incl Special Assessments | $19,767.36 |
| Paid | $20,563.06 |
| 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) |
| Tax Cap | 18% High 8.0% |
| Tax Cap Type | Other |
* 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 | $19,767.36 | $5.00 | $790.70 | $20,563.06 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $9,501.10 | $10.00 | $570.06 | $10,081.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $9,611.66 | $0.00 | $96.12 | $9,707.78 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $8,726.58 | $0.00 | $349.06 | $9,075.64 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $8,698.56 | $0.00 | $86.99 | $8,785.55 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $1,253.42 | $0.00 | $0.00 | $1,253.42 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $1,250.16 | $0.00 | $0.00 | $1,250.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $0.00 | $1,250.84 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $10.00 | $75.14 | $1,337.52 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $0.00 | $878.18 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $502.22 | $0.00 | $5.02 | $507.24 | $0.00 | $0.00 | 9.8242 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $125.06 | $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 | 66.92 | 67.60 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 31.26 | 31.58 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 27.56 | 27.84 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 3.96 | 4.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000387 | $20,563.06 | $30,660.22 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-20,563.06 | $10,097.16 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $395.35 | $30,660.22 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $395.35 | $30,264.87 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $29,869.52 |
| 01/19/2026 | BILL | PUEBLO WEST REAL ESTATE HOLDING LLC | $19,767.36 | $29,864.52 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $10,097.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10,037.69 | $10,107.16 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-33.47 | $20,144.85 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $20,178.32 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $570.06 | $20,168.32 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $10,097.16 | $19,598.26 |
| 01/01/2025 | BILL | 2024 Tax Bill | $9,501.10 | $9,501.10 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-31.90 | $0.00 |
| 06/03/2024 | PAYMENT | 2023 - Bill Payment | $-9,675.88 | $31.90 |
| 06/03/2024 | INTEREST | 2023 Interest/Penalty | $96.12 | $9,707.78 |
| 01/01/2024 | BILL | 2023 Tax Bill | $9,611.66 | $9,611.66 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-9,046.69 | $0.00 |
| 08/23/2023 | PAYMENT | 2022 - Bill Payment | $-28.95 | $9,046.69 |
| 08/23/2023 | INTEREST | 2022 Interest/Penalty | $349.06 | $9,075.64 |
| 01/01/2023 | BILL | 2022 Tax Bill | $8,726.58 | $8,726.58 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-14.20 | $0.00 |
| 07/15/2022 | PAYMENT | 2021 - Bill Payment | $-4,422.07 | $14.20 |
| 07/15/2022 | INTEREST | 2021 Interest/Penalty | $86.99 | $4,436.27 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-4,335.36 | $4,349.28 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-13.92 | $8,684.64 |
| 01/01/2022 | BILL | 2021 Tax Bill | $8,698.56 | $8,698.56 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 02/08/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $4.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.00 | $0.00 |
| 04/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,246.16 | $4.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-1,246.84 | $0.00 |
| 04/02/2019 | PAYMENT | 2018 - Bill Payment | $-4.00 | $1,246.84 |
| 01/07/2019 | LIEN | 2017 Redemption Payment | $-1,410.50 | $1,250.84 |
| 01/07/2019 | LIEN | 2017 Redemption Interest/Fee | $60.98 | $2,661.34 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $2,600.36 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-10.00 | $1,349.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-4.24 | $1,359.52 |
| 10/19/2018 | PAYMENT | 2017 - Bill Payment | $-1,323.28 | $1,363.76 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $75.14 | $2,687.04 |
| 10/19/2018 | INTEREST | 2017 Interest/Penalty | $10.00 | $2,611.90 |
| 10/16/2018 | LIEN | 2017 Tax Lien | $1,349.52 | $2,601.90 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-2.08 | $0.00 |
| 04/19/2017 | PAYMENT | 2016 - Bill Payment | $-876.10 | $2.08 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-507.24 | $0.00 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $5.02 | $507.24 |
| 01/01/2016 | BILL | 2015 Tax Bill | $502.22 | $502.22 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-71.98 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $71.98 | $71.98 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-130.26 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $130.26 | $130.26 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-125.06 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $125.06 | $125.06 |