Tax Account 05-070-13-006
Owners
TOP SHELF ENTERTAINMENT LLC
232 S UNION AVE
PUEBLO, CO 81003-3428
Account Summary
| Account ID | 05-070-13-006 |
|---|---|
| Account Type | Real Estate |
| Location | 784 E SPAULDING AVE PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,093.02 |
| Taxed incl Special Assessments | $7,093.02 |
| Paid | $7,381.74 |
| 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 | $7,093.02 | $5.00 | $283.72 | $7,381.74 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $5,497.16 | $10.00 | $329.83 | $5,836.99 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $5,561.12 | $0.00 | $166.84 | $5,727.96 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $3,701.22 | $10.00 | $222.08 | $3,933.30 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $3,689.32 | $10.00 | $221.36 | $3,920.68 | $0.00 | $0.00 | 9.8699 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $359.92 | $0.00 | $0.00 | $359.92 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $711.82 | $10.00 | $46.27 | $768.09 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $683.38 | $0.00 | $0.00 | $683.38 | $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 | 24.02 | 24.26 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 18.10 | 18.28 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 11.68 | 11.80 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000390 | $7,381.74 | $13,234.73 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-7,381.74 | $5,852.99 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $141.86 | $13,234.73 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $141.86 | $13,092.87 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $12,951.01 |
| 01/19/2026 | BILL | TOP SHELF ENTERTAINMENT LLC | $7,093.02 | $12,946.01 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $5,852.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-5,807.61 | $5,862.99 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-19.38 | $11,670.60 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $329.83 | $11,689.98 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $11,360.15 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $5,852.99 | $11,350.15 |
| 01/01/2025 | BILL | 2024 Tax Bill | $5,497.16 | $5,497.16 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-18.83 | $0.00 |
| 07/29/2024 | PAYMENT | 2023 - Bill Payment | $-5,709.13 | $18.83 |
| 07/29/2024 | INTEREST | 2023 Interest/Penalty | $166.84 | $5,727.96 |
| 07/29/2024 | LIEN | 2022 Redemption Payment | $-4,449.96 | $5,561.12 |
| 07/29/2024 | LIEN | 2022 Redemption Interest/Fee | $500.66 | $10,011.08 |
| 01/01/2024 | BILL | 2023 Tax Bill | $5,561.12 | $9,510.42 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-3,910.79 | $3,949.30 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-10.00 | $7,860.09 |
| 10/31/2023 | PAYMENT | 2022 - Bill Payment | $-12.51 | $7,870.09 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $10.00 | $7,882.60 |
| 10/31/2023 | INTEREST | 2022 Interest/Penalty | $222.08 | $7,872.60 |
| 10/16/2023 | LIEN | 2022 Tax Lien | $3,949.30 | $7,650.52 |
| 02/24/2023 | LIEN | 2021 Redemption Payment | $-4,138.41 | $3,701.22 |
| 02/24/2023 | LIEN | 2021 Redemption Interest/Fee | $203.73 | $7,839.63 |
| 01/01/2023 | BILL | 2022 Tax Bill | $3,701.22 | $7,635.90 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-3,898.17 | $3,934.68 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-10.00 | $7,832.85 |
| 10/31/2022 | PAYMENT | 2021 - Bill Payment | $-12.51 | $7,842.85 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $221.36 | $7,855.36 |
| 10/31/2022 | INTEREST | 2021 Interest/Penalty | $10.00 | $7,634.00 |
| 10/17/2022 | LIEN | 2021 Tax Lien | $3,934.68 | $7,624.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $3,689.32 | $3,689.32 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-359.92 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $359.92 | $359.92 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-10.00 | $0.00 |
| 12/31/1992 | PAYMENT | 1991 - Bill Payment | $-758.09 | $10.00 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $46.27 | $768.09 |
| 12/31/1992 | INTEREST | 1991 Interest/Penalty | $10.00 | $721.82 |
| 01/01/1992 | BILL | 1991 Tax Bill | $711.82 | $711.82 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-683.38 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $683.38 | $683.38 |