Tax Account 05-070-15-047
Owners
ASSEMANI CAPITAL PARTNERS LLC
467 EMPORIA ST
AURORA, CO 80010-4218
Account Summary
| Account ID | 05-070-15-047 |
|---|---|
| Account Type | Real Estate |
| Location | 363 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,074.86 |
| Taxed incl Special Assessments | $1,074.86 |
| Paid | $1,122.86 |
| 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 | $1,074.86 | $5.00 | $43.00 | $1,122.86 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $746.10 | $10.00 | $44.77 | $800.87 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $754.78 | $0.00 | $37.74 | $792.52 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $221.52 | $0.00 | $6.64 | $228.16 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $503.00 | $0.00 | $0.00 | $503.00 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $504.14 | $0.00 | $15.13 | $519.27 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $502.26 | $0.00 | $0.00 | $502.26 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $502.54 | $0.00 | $0.00 | $502.54 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $503.14 | $0.00 | $0.00 | $503.14 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $504.00 | $0.00 | $0.00 | $504.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $499.78 | $0.00 | $0.00 | $499.78 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $500.18 | $0.00 | $20.01 | $520.19 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $496.92 | $0.00 | $0.00 | $496.92 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $499.23 | $0.00 | $0.00 | $499.23 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $497.76 | $0.00 | $0.00 | $497.76 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $502.58 | $0.00 | $0.00 | $502.58 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $507.28 | $0.00 | $0.00 | $507.28 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $478.52 | $0.00 | $0.00 | $478.52 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $485.90 | $0.00 | $0.00 | $485.90 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $202.04 | $0.00 | $0.00 | $202.04 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $194.28 | $0.00 | $0.00 | $194.28 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $209.38 | $0.00 | $0.00 | $209.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $205.98 | $0.00 | $0.00 | $205.98 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $198.00 | $0.00 | $0.00 | $198.00 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $185.10 | $0.00 | $0.00 | $185.10 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $184.82 | $0.00 | $0.00 | $184.82 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $183.84 | $0.00 | $0.00 | $183.84 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $77.38 | $0.00 | $0.00 | $77.38 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $78.94 | $0.00 | $0.00 | $78.94 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $84.32 | $0.00 | $0.84 | $85.16 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $84.12 | $0.00 | $0.00 | $84.12 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $85.70 | $0.00 | $0.00 | $85.70 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $85.70 | $0.00 | $1.71 | $87.41 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $0.00 | $40.00 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $75.42 | $0.00 | $1.13 | $76.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $0.00 | $0.00 | $72.40 | $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 | 3.64 | 3.68 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.46 | 2.48 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .69 | .70 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 1.58 | 1.60 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 1.19 | 1.20 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 1.18 | 1.19 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000392 | $1,122.86 | $1,939.73 |
| 08/27/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-1,122.86 | $816.87 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $21.50 | $1,939.73 |
| 08/27/2026 | INTEREST | ACCRUED INTEREST | $21.50 | $1,918.23 |
| 08/27/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,896.73 |
| 01/19/2026 | BILL | ASSEMANI CAPITAL PARTNERS LLC | $1,074.86 | $1,891.73 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-788.24 | $816.87 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.63 | $1,605.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,607.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,617.74 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $44.77 | $1,607.74 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $816.87 | $1,562.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $746.10 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.60 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-789.92 | $2.60 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $37.74 | $792.52 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-0.72 | $0.00 |
| 07/20/2023 | PAYMENT | 2022 - Bill Payment | $-227.44 | $0.72 |
| 07/20/2023 | INTEREST | 2022 Interest/Penalty | $6.64 | $228.16 |
| 01/01/2023 | BILL | 2022 Tax Bill | $221.52 | $221.52 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-1.60 | $0.00 |
| 03/07/2022 | PAYMENT | 2021 - Bill Payment | $-501.40 | $1.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $503.00 | $503.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-517.62 | $0.00 |
| 07/26/2021 | PAYMENT | 2020 - Bill Payment | $-1.65 | $517.62 |
| 07/26/2021 | INTEREST | 2020 Interest/Penalty | $15.13 | $519.27 |
| 01/01/2021 | BILL | 2020 Tax Bill | $504.14 | $504.14 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.60 | $0.00 |
| 04/14/2020 | PAYMENT | 2019 - Bill Payment | $-500.66 | $1.60 |
| 01/01/2020 | BILL | 2019 Tax Bill | $502.26 | $502.26 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-1.60 | $0.00 |
| 03/25/2019 | PAYMENT | 2018 - Bill Payment | $-500.94 | $1.60 |
| 01/01/2019 | BILL | 2018 Tax Bill | $502.54 | $502.54 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-501.54 | $0.00 |
| 04/25/2018 | PAYMENT | 2017 - Bill Payment | $-1.60 | $501.54 |
| 01/01/2018 | BILL | 2017 Tax Bill | $503.14 | $503.14 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-1.20 | $0.00 |
| 02/23/2017 | PAYMENT | 2016 - Bill Payment | $-502.80 | $1.20 |
| 01/01/2017 | BILL | 2016 Tax Bill | $504.00 | $504.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-1.20 | $0.00 |
| 03/28/2016 | PAYMENT | 2015 - Bill Payment | $-498.58 | $1.20 |
| 01/01/2016 | BILL | 2015 Tax Bill | $499.78 | $499.78 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-1.25 | $0.00 |
| 08/13/2015 | PAYMENT | 2014 - Bill Payment | $-518.94 | $1.25 |
| 08/13/2015 | INTEREST | 2014 Interest/Penalty | $20.01 | $520.19 |
| 01/01/2015 | BILL | 2014 Tax Bill | $500.18 | $500.18 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-1.20 | $0.00 |
| 01/28/2014 | PAYMENT | 2013 - Bill Payment | $-495.72 | $1.20 |
| 01/01/2014 | BILL | 2013 Tax Bill | $496.92 | $496.92 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-498.04 | $0.00 |
| 01/29/2013 | PAYMENT | 2012 - Bill Payment | $-1.19 | $498.04 |
| 01/01/2013 | BILL | 2012 Tax Bill | $499.23 | $499.23 |
| 01/23/2012 | PAYMENT | 2011 - Bill Payment | $-497.76 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $497.76 | $497.76 |
| 02/03/2011 | PAYMENT | 2010 - Bill Payment | $-502.58 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $502.58 | $502.58 |
| 03/12/2010 | PAYMENT | 2009 - Bill Payment | $-507.28 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $507.28 | $507.28 |
| 03/11/2009 | PAYMENT | 2008 - Bill Payment | $-478.52 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $478.52 | $478.52 |
| 04/15/2008 | PAYMENT | 2007 - Bill Payment | $-485.90 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $485.90 | $485.90 |
| 01/23/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 04/14/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 01/21/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 03/02/2004 | PAYMENT | 2003 - Bill Payment | $-205.98 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 05/08/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 04/03/2002 | PAYMENT | 2001 - Bill Payment | $-185.10 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 05/16/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 02/18/2000 | PAYMENT | 1999 - Bill Payment | $-183.84 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 01/15/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/20/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/20/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 05/16/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 05/05/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $85.70 |
| 08/05/1994 | PAYMENT | 1993 - Bill Payment | $-1.71 | $0.00 |
| 08/05/1994 | INTEREST | 1993 Interest/Penalty | $1.71 | $1.71 |
| 06/22/1994 | PAYMENT | 1993 - Bill Payment | $-85.70 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $85.70 | $85.70 |
| 03/04/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 06/01/1992 | PAYMENT | 1991 - Bill Payment | $-1.13 | $0.00 |
| 06/01/1992 | INTEREST | 1991 Interest/Penalty | $1.13 | $1.13 |
| 05/19/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/03/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |