Tax Account 05-070-12-006
Owners
C P ACQUISITION PARTNERS LLC
C/O CENTURA HEALTH ACCOUNTS PAYABLE ATTN ELH MANAGEMENT LLC
PO BOX 372660
DENVER, CO 80237-6660
Account Summary
| Account ID | 05-070-12-006 |
|---|---|
| Account Type | Real Estate |
| Location | 729 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $43,003.53 |
| Taxed incl Special Assessments | $43,003.53 |
| Paid | $0.00 |
| Bill Total | $45,153.71 |
| Interest | $2,150.18 |
| Bill Balance | $43,003.53 |
| Prior Billed* | $43,003.53 |
| Total Account Balance** | $45,368.72 |
| 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
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024 REAL ESTATE TAXES | $39,499.34 | $0.00 | $0.00 | $39,499.34 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $39,958.96 | $0.00 | $0.00 | $39,958.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $35,860.88 | $0.00 | $0.00 | $35,860.88 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $35,745.72 | $0.00 | $0.00 | $35,745.72 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $39,405.56 | $0.00 | $0.00 | $39,405.56 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $39,297.46 | $0.00 | $0.00 | $39,297.46 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $38,384.04 | $0.00 | $767.68 | $39,151.72 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $38,430.94 | $0.00 | $0.00 | $38,430.94 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $39,842.36 | $0.00 | $0.00 | $39,842.36 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $25,192.22 | $0.00 | $0.00 | $25,192.22 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $24,228.00 | $0.00 | $0.00 | $24,228.00 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $24,069.94 | $0.00 | $0.00 | $24,069.94 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 140.18 | .00 | 141.60 | 141.60 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 132.68 | 134.02 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 132.68 | 134.02 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 113.24 | 114.38 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 113.24 | 114.38 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 124.54 | 125.80 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 124.54 | 125.80 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 121.59 | 122.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 121.59 | 122.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 93.22 | 94.16 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 59.44 | 60.04 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 57.12 | 57.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/19/2026 | BILL | C P ACQUISITION PARTNERS LLC | $43,003.53 | $43,003.53 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-134.02 | $0.00 |
| 03/04/2025 | PAYMENT | 2024 - Bill Payment | $-39,365.32 | $134.02 |
| 01/01/2025 | BILL | 2024 Tax Bill | $39,499.34 | $39,499.34 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-39,824.94 | $0.00 |
| 03/05/2024 | PAYMENT | 2023 - Bill Payment | $-134.02 | $39,824.94 |
| 01/01/2024 | BILL | 2023 Tax Bill | $39,958.96 | $39,958.96 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-35,746.50 | $0.00 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-114.38 | $35,746.50 |
| 01/01/2023 | BILL | 2022 Tax Bill | $35,860.88 | $35,860.88 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-114.38 | $0.00 |
| 02/18/2022 | PAYMENT | 2021 - Bill Payment | $-35,631.34 | $114.38 |
| 01/01/2022 | BILL | 2021 Tax Bill | $35,745.72 | $35,745.72 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-39,279.76 | $0.00 |
| 02/19/2021 | PAYMENT | 2020 - Bill Payment | $-125.80 | $39,279.76 |
| 01/01/2021 | BILL | 2020 Tax Bill | $39,405.56 | $39,405.56 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-39,171.66 | $0.00 |
| 03/04/2020 | PAYMENT | 2019 - Bill Payment | $-125.80 | $39,171.66 |
| 01/01/2020 | BILL | 2019 Tax Bill | $39,297.46 | $39,297.46 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-125.28 | $0.00 |
| 06/14/2019 | PAYMENT | 2018 - Bill Payment | $-39,026.44 | $125.28 |
| 06/14/2019 | INTEREST | 2018 Interest/Penalty | $767.68 | $39,151.72 |
| 01/01/2019 | BILL | 2018 Tax Bill | $38,384.04 | $38,384.04 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-38,308.12 | $0.00 |
| 03/13/2018 | PAYMENT | 2017 - Bill Payment | $-122.82 | $38,308.12 |
| 01/01/2018 | BILL | 2017 Tax Bill | $38,430.94 | $38,430.94 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-94.16 | $0.00 |
| 04/21/2017 | PAYMENT | 2016 - Bill Payment | $-39,748.20 | $94.16 |
| 01/01/2017 | BILL | 2016 Tax Bill | $39,842.36 | $39,842.36 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-60.04 | $0.00 |
| 03/18/2016 | PAYMENT | 2015 - Bill Payment | $-25,132.18 | $60.04 |
| 01/01/2016 | BILL | 2015 Tax Bill | $25,192.22 | $25,192.22 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-57.70 | $0.00 |
| 04/29/2015 | PAYMENT | 2014 - Bill Payment | $-24,170.30 | $57.70 |
| 01/01/2015 | BILL | 2014 Tax Bill | $24,228.00 | $24,228.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-57.70 | $0.00 |
| 04/29/2014 | PAYMENT | 2013 - Bill Payment | $-24,012.24 | $57.70 |
| 01/01/2014 | BILL | 2013 Tax Bill | $24,069.94 | $24,069.94 |