Tax Account 05-070-09-010
Owners
4 RIVERS PROPERTIES/PUEBLO WEST LLC
924 11TH ST
GREELEY, CO 80631-4043
Account Summary
| Account ID | 05-070-09-010 |
|---|---|
| Account Type | Real Estate |
| Location | 685 E ENTERPRISE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $87,096.99 |
| Taxed incl Special Assessments | $87,096.99 |
| Paid | $87,096.99 |
| 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 | $87,096.99 | $0.00 | $0.00 | $87,096.99 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $59,667.98 | $0.00 | $0.00 | $59,667.98 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $60,362.32 | $0.00 | $603.62 | $60,965.94 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $36,304.90 | $0.00 | $0.00 | $36,304.90 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $36,188.32 | $0.00 | $0.00 | $36,188.32 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $16,831.26 | $0.00 | $0.00 | $16,831.26 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $36,014.30 | $0.00 | $0.00 | $36,014.30 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $36,030.98 | $0.00 | $0.00 | $36,030.98 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $36,074.98 | $0.00 | $0.00 | $36,074.98 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $37,473.66 | $0.00 | $0.00 | $37,473.66 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $37,160.08 | $0.00 | $0.00 | $37,160.08 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $35,905.44 | $0.00 | $0.00 | $35,905.44 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $35,671.18 | $0.00 | $0.00 | $35,671.18 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $11,714.35 | $0.00 | $0.00 | $11,714.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $11,679.84 | $0.00 | $0.00 | $11,679.84 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $13,126.10 | $0.00 | $0.00 | $13,126.10 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $13,236.32 | $0.00 | $0.00 | $13,236.32 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $13,572.28 | $0.00 | $0.00 | $13,572.28 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $13,781.78 | $0.00 | $0.00 | $13,781.78 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $12,869.78 | $0.00 | $0.00 | $12,869.78 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $12,375.48 | $0.00 | $0.00 | $12,375.48 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $12,720.74 | $0.00 | $0.00 | $12,720.74 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $12,514.74 | $0.00 | $0.00 | $12,514.74 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $10,972.22 | $0.00 | $0.00 | $10,972.22 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $10,257.02 | $0.00 | $0.00 | $10,257.02 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $8,684.50 | $0.00 | $86.85 | $8,771.35 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $8,638.10 | $0.00 | $0.00 | $8,638.10 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $8,950.60 | $0.00 | $0.00 | $8,950.60 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $9,129.40 | $0.00 | $0.00 | $9,129.40 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $8,363.82 | $0.00 | $0.00 | $8,363.82 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $8,342.48 | $0.00 | $0.00 | $8,342.48 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $9,289.10 | $0.00 | $0.00 | $9,289.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $9,289.10 | $0.00 | $0.00 | $9,289.10 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $9,363.36 | $0.00 | $0.00 | $9,363.36 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $9,363.36 | $0.00 | $0.00 | $9,363.36 | $0.00 | $0.00 | 11.4257 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 287.14 | 290.04 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 196.34 | 198.32 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 196.34 | 198.32 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 114.64 | 115.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 114.64 | 115.80 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 53.20 | 53.74 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 130.74 | 132.06 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 127.81 | 129.10 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 127.81 | 129.10 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 87.67 | 88.56 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 87.67 | 88.56 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 84.64 | 85.50 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 84.64 | 85.50 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 27.67 | 27.95 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/09/2026 | PAYMENT | 4 RIVERS PROPERTIES/PUEBLO WEST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-43,548.49 | $0.00 |
| 02/23/2026 | PAYMENT | 4 RIVERS PROPERTIES/PUEBLO WEST LLC PAYIT PAID BY PAYMENT PROVIDER API | $-43,548.50 | $43,548.49 |
| 01/19/2026 | BILL | 4 RIVERS PROPERTIES/PUEBLO WEST LLC | $87,096.99 | $87,096.99 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-29,734.83 | $0.00 |
| 05/28/2025 | PAYMENT | 2024 - Bill Payment | $-99.16 | $29,734.83 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-29,734.83 | $29,833.99 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-99.16 | $59,568.82 |
| 01/01/2025 | BILL | 2024 Tax Bill | $59,667.98 | $59,667.98 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-60,765.64 | $0.00 |
| 05/07/2024 | PAYMENT | 2023 - Bill Payment | $-200.30 | $60,765.64 |
| 05/07/2024 | INTEREST | 2023 Interest/Penalty | $603.62 | $60,965.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $60,362.32 | $60,362.32 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-36,189.10 | $0.00 |
| 02/10/2023 | PAYMENT | 2022 - Bill Payment | $-115.80 | $36,189.10 |
| 01/01/2023 | BILL | 2022 Tax Bill | $36,304.90 | $36,304.90 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-36,072.52 | $0.00 |
| 02/08/2022 | PAYMENT | 2021 - Bill Payment | $-115.80 | $36,072.52 |
| 01/01/2022 | BILL | 2021 Tax Bill | $36,188.32 | $36,188.32 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-16,777.52 | $0.00 |
| 03/11/2021 | PAYMENT | 2020 - Bill Payment | $-53.74 | $16,777.52 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16,831.26 | $16,831.26 |
| 03/16/2020 | PAYMENT | 2019 - Bill Payment | $5,238.76 | $0.00 |
| 03/16/2020 | PAYMENT | 2018 - Bill Payment | $4,317.36 | $-5,238.76 |
| 03/16/2020 | PAYMENT | 2017 - Bill Payment | $4,322.66 | $-9,556.12 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-41,121.00 | $-13,878.78 |
| 01/27/2020 | PAYMENT | 2019 - Bill Payment | $-132.06 | $27,242.22 |
| 01/01/2020 | BILL | 2019 Tax Bill | $36,014.30 | $27,374.28 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-40,219.24 | $-8,640.02 |
| 02/05/2019 | PAYMENT | 2018 - Bill Payment | $-129.10 | $31,579.22 |
| 01/01/2019 | BILL | 2018 Tax Bill | $36,030.98 | $31,708.32 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-129.10 | $-4,322.66 |
| 01/31/2018 | PAYMENT | 2017 - Bill Payment | $-40,268.54 | $-4,193.56 |
| 01/01/2018 | BILL | 2017 Tax Bill | $36,074.98 | $36,074.98 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-88.56 | $0.00 |
| 04/25/2017 | PAYMENT | 2016 - Bill Payment | $-37,385.10 | $88.56 |
| 01/01/2017 | BILL | 2016 Tax Bill | $37,473.66 | $37,473.66 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-88.56 | $0.00 |
| 02/29/2016 | PAYMENT | 2015 - Bill Payment | $-37,071.52 | $88.56 |
| 01/01/2016 | BILL | 2015 Tax Bill | $37,160.08 | $37,160.08 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-35,819.94 | $0.00 |
| 04/21/2015 | PAYMENT | 2014 - Bill Payment | $-85.50 | $35,819.94 |
| 01/01/2015 | BILL | 2014 Tax Bill | $35,905.44 | $35,905.44 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-35,585.68 | $0.00 |
| 02/18/2014 | PAYMENT | 2013 - Bill Payment | $-85.50 | $35,585.68 |
| 01/01/2014 | BILL | 2013 Tax Bill | $35,671.18 | $35,671.18 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-27.95 | $0.00 |
| 03/21/2013 | PAYMENT | 2012 - Bill Payment | $-11,686.40 | $27.95 |
| 01/01/2013 | BILL | 2012 Tax Bill | $11,714.35 | $11,714.35 |
| 04/03/2012 | PAYMENT | 2011 - Bill Payment | $-11,679.84 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $11,679.84 | $11,679.84 |
| 04/25/2011 | PAYMENT | 2010 - Bill Payment | $-13,126.10 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $13,126.10 | $13,126.10 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-13,236.32 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $13,236.32 | $13,236.32 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-13,572.28 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $13,572.28 | $13,572.28 |
| 04/21/2008 | PAYMENT | 2007 - Bill Payment | $-13,781.78 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $13,781.78 | $13,781.78 |
| 04/24/2007 | PAYMENT | 2006 - Bill Payment | $-12,869.78 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $12,869.78 | $12,869.78 |
| 06/13/2006 | PAYMENT | 2005 - Bill Payment | $-6,187.74 | $0.00 |
| 03/01/2006 | PAYMENT | 2005 - Bill Payment | $-6,187.74 | $6,187.74 |
| 01/01/2006 | BILL | 2005 Tax Bill | $12,375.48 | $12,375.48 |
| 06/15/2005 | PAYMENT | 2004 - Bill Payment | $-6,360.37 | $0.00 |
| 02/24/2005 | PAYMENT | 2004 - Bill Payment | $-6,360.37 | $6,360.37 |
| 01/01/2005 | BILL | 2004 Tax Bill | $12,720.74 | $12,720.74 |
| 05/07/2004 | PAYMENT | 2003 - Bill Payment | $-6,257.37 | $0.00 |
| 03/01/2004 | PAYMENT | 2003 - Bill Payment | $-6,257.37 | $6,257.37 |
| 01/01/2004 | BILL | 2003 Tax Bill | $12,514.74 | $12,514.74 |
| 06/17/2003 | PAYMENT | 2002 - Bill Payment | $-5,486.11 | $0.00 |
| 02/28/2003 | PAYMENT | 2002 - Bill Payment | $-5,486.11 | $5,486.11 |
| 01/01/2003 | BILL | 2002 Tax Bill | $10,972.22 | $10,972.22 |
| 06/13/2002 | PAYMENT | 2001 - Bill Payment | $-5,128.51 | $0.00 |
| 03/08/2002 | PAYMENT | 2001 - Bill Payment | $-5,128.51 | $5,128.51 |
| 01/01/2002 | BILL | 2001 Tax Bill | $10,257.02 | $10,257.02 |
| 07/09/2001 | PAYMENT | 2000 - Bill Payment | $-4,429.10 | $0.00 |
| 07/09/2001 | INTEREST | 2000 Interest/Penalty | $86.85 | $4,429.10 |
| 03/08/2001 | PAYMENT | 2000 - Bill Payment | $-4,342.25 | $4,342.25 |
| 01/01/2001 | BILL | 2000 Tax Bill | $8,684.50 | $8,684.50 |
| 06/15/2000 | PAYMENT | 1999 - Bill Payment | $-4,319.05 | $0.00 |
| 03/03/2000 | PAYMENT | 1999 - Bill Payment | $-4,319.05 | $4,319.05 |
| 01/01/2000 | BILL | 1999 Tax Bill | $8,638.10 | $8,638.10 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-4,475.30 | $0.00 |
| 02/23/1999 | PAYMENT | 1998 - Bill Payment | $-4,475.30 | $4,475.30 |
| 01/01/1999 | BILL | 1998 Tax Bill | $8,950.60 | $8,950.60 |
| 06/23/1998 | PAYMENT | 1997 - Bill Payment | $-4,564.70 | $0.00 |
| 02/26/1998 | PAYMENT | 1997 - Bill Payment | $-4,564.70 | $4,564.70 |
| 01/01/1998 | BILL | 1997 Tax Bill | $9,129.40 | $9,129.40 |
| 06/18/1997 | PAYMENT | 1996 - Bill Payment | $-4,181.91 | $0.00 |
| 02/26/1997 | PAYMENT | 1996 - Bill Payment | $-4,181.91 | $4,181.91 |
| 01/01/1997 | BILL | 1996 Tax Bill | $8,363.82 | $8,363.82 |
| 06/11/1996 | PAYMENT | 1995 - Bill Payment | $-4,171.24 | $0.00 |
| 02/26/1996 | PAYMENT | 1995 - Bill Payment | $-4,171.24 | $4,171.24 |
| 01/01/1996 | BILL | 1995 Tax Bill | $8,342.48 | $8,342.48 |
| 06/08/1995 | PAYMENT | 1994 - Bill Payment | $-4,644.55 | $0.00 |
| 03/01/1995 | PAYMENT | 1994 - Bill Payment | $-4,644.55 | $4,644.55 |
| 01/01/1995 | BILL | 1994 Tax Bill | $9,289.10 | $9,289.10 |
| 06/14/1994 | PAYMENT | 1993 - Bill Payment | $-4,644.55 | $0.00 |
| 02/24/1994 | PAYMENT | 1993 - Bill Payment | $-4,644.55 | $4,644.55 |
| 01/01/1994 | BILL | 1993 Tax Bill | $9,289.10 | $9,289.10 |
| 06/11/1993 | PAYMENT | 1992 - Bill Payment | $-4,681.68 | $0.00 |
| 02/24/1993 | PAYMENT | 1992 - Bill Payment | $-4,681.68 | $4,681.68 |
| 01/01/1993 | BILL | 1992 Tax Bill | $9,363.36 | $9,363.36 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-9,363.36 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $9,363.36 | $9,363.36 |