Tax Account 05-070-07-009
Owners
PUEBLO WEST INVESTMENTS
66 N LASER DR
PUEBLO WEST, CO 81007-1400
Account Summary
| Account ID | 05-070-07-009 |
|---|---|
| Account Type | Real Estate |
| Location | 72 N LASER DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,493.28 |
| Taxed incl Special Assessments | $3,493.28 |
| Paid | $3,638.02 |
| 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 | $3,493.28 | $5.00 | $139.74 | $3,638.02 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,456.02 | $10.00 | $207.36 | $3,673.38 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $3,496.24 | $0.00 | $174.81 | $3,671.05 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $1,279.44 | $0.00 | $51.17 | $1,330.61 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $1,275.32 | $0.00 | $38.26 | $1,313.58 | $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 | $25.00 | $1,275.16 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $1,250.84 | $0.00 | $37.53 | $1,288.37 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $1,252.38 | $0.00 | $37.57 | $1,289.95 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $878.18 | $0.00 | $8.88 | $887.06 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $870.84 | $0.00 | $8.71 | $879.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $871.52 | $0.00 | $0.00 | $871.52 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $865.84 | $0.00 | $0.00 | $865.84 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $869.88 | $0.00 | $0.00 | $869.88 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $867.32 | $0.00 | $0.00 | $867.32 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $875.72 | $0.00 | $0.00 | $875.72 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $882.76 | $0.00 | $0.00 | $882.76 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $883.12 | $0.00 | $0.00 | $883.12 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $889.64 | $0.00 | $0.00 | $889.64 | $0.00 | $0.00 | 10.1441 | 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 | 11.82 | 11.94 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 11.37 | 11.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 4.04 | 4.08 | .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 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 2.06 | 2.08 | .00 | .00 |
| 2011-2012 | 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 # 000388 | $3,638.02 | $7,327.40 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-3,638.02 | $3,689.38 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $69.87 | $7,327.40 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $69.87 | $7,257.53 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $7,187.66 |
| 01/19/2026 | BILL | PUEBLO WEST INVESTMENTS | $3,493.28 | $7,182.66 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $3,689.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-12.17 | $3,699.38 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-3,651.21 | $3,711.55 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $7,362.76 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $207.36 | $7,352.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $3,689.38 | $7,145.40 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,456.02 | $3,456.02 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-3,659.00 | $0.00 |
| 09/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.05 | $3,659.00 |
| 09/06/2024 | INTEREST | 2023 Interest/Penalty | $174.81 | $3,671.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $3,496.24 | $3,496.24 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-4.24 | $0.00 |
| 09/05/2023 | PAYMENT | 2022 - Bill Payment | $-1,326.37 | $4.24 |
| 09/05/2023 | INTEREST | 2022 Interest/Penalty | $51.17 | $1,330.61 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,279.44 | $1,279.44 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-1,309.38 | $0.00 |
| 07/18/2022 | PAYMENT | 2021 - Bill Payment | $-4.20 | $1,309.38 |
| 07/18/2022 | INTEREST | 2021 Interest/Penalty | $38.26 | $1,313.58 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,275.32 | $1,275.32 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-4.00 | $0.00 |
| 04/30/2021 | PAYMENT | 2020 - Bill Payment | $-1,249.42 | $4.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,253.42 | $1,253.42 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-1,271.08 | $0.00 |
| 06/16/2020 | PAYMENT | 2019 - Bill Payment | $-4.08 | $1,271.08 |
| 06/16/2020 | INTEREST | 2019 Interest/Penalty | $25.00 | $1,275.16 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,250.16 | $1,250.16 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-4.12 | $0.00 |
| 08/05/2019 | PAYMENT | 2018 - Bill Payment | $-1,284.25 | $4.12 |
| 08/05/2019 | INTEREST | 2018 Interest/Penalty | $37.53 | $1,288.37 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,250.84 | $1,250.84 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-1,285.83 | $0.00 |
| 07/27/2018 | PAYMENT | 2017 - Bill Payment | $-4.12 | $1,285.83 |
| 07/27/2018 | INTEREST | 2017 Interest/Penalty | $37.57 | $1,289.95 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,252.38 | $1,252.38 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-2.10 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-884.96 | $2.10 |
| 06/15/2017 | INTEREST | 2016 Interest/Penalty | $8.88 | $887.06 |
| 01/01/2017 | BILL | 2016 Tax Bill | $878.18 | $878.18 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-877.45 | $0.00 |
| 05/26/2016 | PAYMENT | 2015 - Bill Payment | $-2.10 | $877.45 |
| 05/26/2016 | INTEREST | 2015 Interest/Penalty | $8.71 | $879.55 |
| 01/01/2016 | BILL | 2015 Tax Bill | $870.84 | $870.84 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-2.08 | $0.00 |
| 05/04/2015 | PAYMENT | 2014 - Bill Payment | $-869.44 | $2.08 |
| 01/01/2015 | BILL | 2014 Tax Bill | $871.52 | $871.52 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-863.76 | $0.00 |
| 04/08/2014 | PAYMENT | 2013 - Bill Payment | $-2.08 | $863.76 |
| 01/01/2014 | BILL | 2013 Tax Bill | $865.84 | $865.84 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-2.08 | $0.00 |
| 04/11/2013 | PAYMENT | 2012 - Bill Payment | $-867.80 | $2.08 |
| 01/01/2013 | BILL | 2012 Tax Bill | $869.88 | $869.88 |
| 03/08/2012 | PAYMENT | 2011 - Bill Payment | $-867.32 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $867.32 | $867.32 |
| 04/05/2011 | PAYMENT | 2010 - Bill Payment | $-875.72 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $875.72 | $875.72 |
| 04/09/2010 | PAYMENT | 2009 - Bill Payment | $-882.76 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $882.76 | $882.76 |
| 01/02/2009 | PAYMENT | 2008 - Bill Payment | $-883.12 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $883.12 | $883.12 |
| 03/19/2008 | PAYMENT | 2007 - Bill Payment | $-889.64 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $889.64 | $889.64 |
| 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 |