Tax Account 05-070-18-021
Owners
BEST BUILDERS LLC
1328 S PAPAGO DR
PUEBLO WEST, CO 81007-2696
Account Summary
| Account ID | 05-070-18-021 |
|---|---|
| Account Type | Real Estate |
| Location | 673 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,030.19 |
| Taxed incl Special Assessments | $3,030.19 |
| Paid | $3,030.19 |
| 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) |
| Tax Cap | 89% High 8.0% |
| Tax Cap Type | Other |
* 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 | $3,030.19 | $0.00 | $0.00 | $3,030.19 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $10.00 | $41.47 | $880.81 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $0.00 | $41.95 | $880.93 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $1.44 | $289.52 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $287.16 | $0.00 | $5.74 | $292.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $143.90 | $10.00 | $8.64 | $162.54 | $0.00 | $0.00 | 9.8924 | 70E |
| 1994 REAL ESTATE TAXES | $0.00 | $0.00 | $0.00 | $0.00 | $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 | $0.00 | $75.42 | $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 | 41.70 | 42.12 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 2.73 | 2.76 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .91 | .92 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SERVICEMAC LLC ACH | $-1,515.09 | $0.00 |
| 02/26/2026 | PAYMENT | COTALITYTS ACH SERVICEMAC LLC | $-1,515.10 | $1,515.09 |
| 01/19/2026 | BILL | PICKARD DEAN | $3,030.19 | $3,030.19 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-867.91 | $0.00 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $867.91 |
| 09/24/2025 | PAYMENT | 2024 - Bill Payment | $-2.90 | $877.91 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $41.47 | $880.81 |
| 09/24/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $839.34 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $829.34 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-878.03 | $0.00 |
| 09/13/2024 | PAYMENT | 2023 - Bill Payment | $-2.90 | $878.03 |
| 09/13/2024 | INTEREST | 2023 Interest/Penalty | $41.95 | $880.93 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 10/18/2023 | LIEN | 2022 Redemption Payment | $-156.13 | $0.00 |
| 10/18/2023 | LIEN | 2022 Redemption Interest/Fee | $5.65 | $156.13 |
| 10/18/2023 | LIEN | 2021 Redemption Payment | $-335.88 | $150.48 |
| 10/18/2023 | LIEN | 2021 Redemption Interest/Fee | $37.98 | $486.36 |
| 10/18/2023 | LIEN | 2020 Redemption Payment | $-216.64 | $448.38 |
| 10/18/2023 | LIEN | 2020 Redemption Interest/Fee | $40.10 | $665.02 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $150.48 | $624.92 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-145.02 | $474.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $619.46 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $1.44 | $619.92 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $618.48 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $762.06 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $762.52 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-291.96 | $474.44 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $766.40 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $767.34 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $297.90 | $761.60 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $463.70 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $177.03 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $187.03 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $330.44 |
| 10/19/2021 | LIEN | 2020 Tax Lien | $176.54 | $320.44 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $143.90 |
| 01/01/1995 | BILL | 1994 Tax Bill | $0.00 | $0.00 |
| 05/05/1993 | PAYMENT | 1992 - Bill Payment | $-40.00 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $40.00 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-75.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $75.42 | $75.42 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-72.40 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |