Tax Account 05-070-19-003
Owners
BEST BUILDERS LLC
1328 S PAPAGO DR
PUEBLO WEST, CO 81007-2696
Account Summary
| Account ID | 05-070-19-003 |
|---|---|
| Account Type | Real Estate |
| Location | 634 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $3,504.93 |
| Taxed incl Special Assessments | $3,504.93 |
| Paid | $3,504.93 |
| 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 | $3,504.93 | $0.00 | $0.00 | $3,504.93 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $3,046.88 | $0.00 | $0.00 | $3,046.88 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $1,452.33 | $0.00 | $0.00 | $1,452.33 | $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 | $0.00 | $5.76 | $149.66 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $143.50 | $10.00 | $8.61 | $162.11 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $143.58 | $0.00 | $0.00 | $143.58 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $143.76 | $0.00 | $0.72 | $144.48 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $144.00 | $0.00 | $0.00 | $144.00 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $142.80 | $0.00 | $0.00 | $142.80 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $214.38 | $0.00 | $0.00 | $214.38 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $212.98 | $0.00 | $0.00 | $212.98 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $256.75 | $0.00 | $0.00 | $256.75 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $256.00 | $0.00 | $0.00 | $256.00 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $258.48 | $0.00 | $0.00 | $258.48 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $260.64 | $0.00 | $0.00 | $260.64 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $228.78 | $0.00 | $4.58 | $233.36 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $232.30 | $10.00 | $13.94 | $256.24 | $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 | $6.18 | $212.16 | $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 | $1.85 | $186.95 | $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 | $1.84 | $185.68 | $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 | $349.62 | $0.00 | $2.57 | $352.19 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $40.00 | $0.00 | $1.20 | $41.20 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $283.58 | $0.00 | $3.39 | $286.97 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $72.40 | $10.00 | $4.71 | $87.11 | $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 | 48.23 | 48.72 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 46.25 | 46.72 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 24.41 | 24.66 | .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 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .46 | .46 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .34 | .34 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .51 | .52 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .60 | .61 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 233.92 | 263.92 | .00 | .00 |
| 1990-1991 | 610 | SA Pueblo West Fee | 178.16 | 208.16 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | SELENE FINANCE LP ACH | $-1,752.46 | $0.00 |
| 02/17/2026 | PAYMENT | OMNIA TITLE CORP CHECK 123842 | $-1,752.47 | $1,752.46 |
| 01/19/2026 | BILL | BEST BUILDER LLC | $3,504.93 | $3,504.93 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.08 | $0.00 |
| 06/06/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $1,500.08 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-1,500.08 | $1,523.44 |
| 02/24/2025 | PAYMENT | 2024 - Bill Payment | $-23.36 | $3,023.52 |
| 01/01/2025 | BILL | 2024 Tax Bill | $3,046.88 | $3,046.88 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-713.83 | $0.00 |
| 06/10/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $713.83 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-12.33 | $726.16 |
| 03/06/2024 | PAYMENT | 2023 - Bill Payment | $-713.84 | $738.49 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,452.33 | $1,452.33 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $0.00 |
| 06/29/2023 | PAYMENT | 2022 - Bill Payment | $-145.02 | $0.46 |
| 06/29/2023 | INTEREST | 2022 Interest/Penalty | $1.44 | $145.48 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-143.58 | $144.04 |
| 03/01/2023 | PAYMENT | 2022 - Bill Payment | $-0.46 | $287.62 |
| 01/01/2023 | BILL | 2022 Tax Bill | $288.08 | $288.08 |
| 08/08/2022 | LIEN | 2021 Redemption Payment | $-304.60 | $0.00 |
| 08/08/2022 | LIEN | 2021 Redemption Interest/Fee | $6.70 | $304.60 |
| 08/08/2022 | LIEN | 2020 Redemption Payment | $-169.73 | $297.90 |
| 08/08/2022 | LIEN | 2020 Redemption Interest/Fee | $15.07 | $467.63 |
| 08/08/2022 | LIEN | 2019 Redemption Payment | $-213.49 | $452.56 |
| 08/08/2022 | LIEN | 2019 Redemption Interest/Fee | $37.38 | $666.05 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $297.90 | $628.67 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-0.94 | $330.77 |
| 06/16/2022 | PAYMENT | 2021 - Bill Payment | $-291.96 | $331.71 |
| 06/16/2022 | INTEREST | 2021 Interest/Penalty | $5.74 | $623.67 |
| 01/01/2022 | BILL | 2021 Tax Bill | $287.16 | $617.93 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-149.18 | $330.77 |
| 08/16/2021 | PAYMENT | 2020 - Bill Payment | $-0.48 | $479.95 |
| 08/16/2021 | INTEREST | 2020 Interest/Penalty | $5.76 | $480.43 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $154.66 | $474.67 |
| 01/01/2021 | BILL | 2020 Tax Bill | $143.90 | $320.01 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $176.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-0.49 | $186.11 |
| 10/29/2020 | PAYMENT | 2019 - Bill Payment | $-151.62 | $186.60 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $8.61 | $338.22 |
| 10/29/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $329.61 |
| 10/20/2020 | LIEN | 2019 Tax Lien | $176.11 | $319.61 |
| 01/01/2020 | BILL | 2019 Tax Bill | $143.50 | $143.50 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-0.46 | $0.00 |
| 03/28/2019 | PAYMENT | 2018 - Bill Payment | $-143.12 | $0.46 |
| 01/01/2019 | BILL | 2018 Tax Bill | $143.58 | $143.58 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $0.00 |
| 06/05/2018 | PAYMENT | 2017 - Bill Payment | $-71.65 | $0.23 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-72.37 | $71.88 |
| 03/01/2018 | PAYMENT | 2017 - Bill Payment | $-0.23 | $144.25 |
| 03/01/2018 | INTEREST | 2017 Interest/Penalty | $0.72 | $144.48 |
| 01/01/2018 | BILL | 2017 Tax Bill | $143.76 | $143.76 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $0.00 |
| 06/15/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $0.17 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-71.83 | $72.00 |
| 02/27/2017 | PAYMENT | 2016 - Bill Payment | $-0.17 | $143.83 |
| 01/01/2017 | BILL | 2016 Tax Bill | $144.00 | $144.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $0.00 |
| 06/14/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $0.17 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-0.17 | $71.40 |
| 02/25/2016 | PAYMENT | 2015 - Bill Payment | $-71.23 | $71.57 |
| 01/01/2016 | BILL | 2015 Tax Bill | $142.80 | $142.80 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $0.00 |
| 06/09/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $0.26 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-106.93 | $107.19 |
| 02/25/2015 | PAYMENT | 2014 - Bill Payment | $-0.26 | $214.12 |
| 01/01/2015 | BILL | 2014 Tax Bill | $214.38 | $214.38 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $0.00 |
| 06/18/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $106.23 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-106.23 | $106.49 |
| 02/24/2014 | PAYMENT | 2013 - Bill Payment | $-0.26 | $212.72 |
| 01/01/2014 | BILL | 2013 Tax Bill | $212.98 | $212.98 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-0.30 | $0.00 |
| 06/13/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $0.30 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-0.31 | $128.37 |
| 02/26/2013 | PAYMENT | 2012 - Bill Payment | $-128.07 | $128.68 |
| 01/01/2013 | BILL | 2012 Tax Bill | $256.75 | $256.75 |
| 06/14/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $0.00 |
| 02/29/2012 | PAYMENT | 2011 - Bill Payment | $-128.00 | $128.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $256.00 | $256.00 |
| 03/02/2011 | PAYMENT | 2010 - Bill Payment | $-258.48 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $258.48 | $258.48 |
| 03/09/2010 | PAYMENT | 2009 - Bill Payment | $-260.64 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $260.64 | $260.64 |
| 06/12/2009 | PAYMENT | 2008 - Bill Payment | $-233.36 | $0.00 |
| 06/12/2009 | INTEREST | 2008 Interest/Penalty | $4.58 | $233.36 |
| 01/01/2009 | BILL | 2008 Tax Bill | $228.78 | $228.78 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-10.00 | $0.00 |
| 10/09/2008 | PAYMENT | 2007 - Bill Payment | $-246.24 | $10.00 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $10.00 | $256.24 |
| 10/09/2008 | INTEREST | 2007 Interest/Penalty | $13.94 | $246.24 |
| 01/01/2008 | BILL | 2007 Tax Bill | $232.30 | $232.30 |
| 02/26/2007 | PAYMENT | 2006 - Bill Payment | $-202.04 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $202.04 | $202.04 |
| 04/06/2006 | PAYMENT | 2005 - Bill Payment | $-194.28 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $194.28 | $194.28 |
| 05/02/2005 | PAYMENT | 2004 - Bill Payment | $-209.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $209.38 | $209.38 |
| 07/02/2004 | PAYMENT | 2003 - Bill Payment | $-212.16 | $0.00 |
| 07/02/2004 | INTEREST | 2003 Interest/Penalty | $6.18 | $212.16 |
| 01/01/2004 | BILL | 2003 Tax Bill | $205.98 | $205.98 |
| 04/15/2003 | PAYMENT | 2002 - Bill Payment | $-198.00 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $198.00 | $198.00 |
| 05/02/2002 | PAYMENT | 2001 - Bill Payment | $-186.95 | $0.00 |
| 05/02/2002 | INTEREST | 2001 Interest/Penalty | $1.85 | $186.95 |
| 01/01/2002 | BILL | 2001 Tax Bill | $185.10 | $185.10 |
| 04/25/2001 | PAYMENT | 2000 - Bill Payment | $-184.82 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $184.82 | $184.82 |
| 05/03/2000 | PAYMENT | 1999 - Bill Payment | $-185.68 | $0.00 |
| 05/03/2000 | INTEREST | 1999 Interest/Penalty | $1.84 | $185.68 |
| 01/01/2000 | BILL | 1999 Tax Bill | $183.84 | $183.84 |
| 04/29/1999 | PAYMENT | 1998 - Bill Payment | $-77.38 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $77.38 | $77.38 |
| 03/20/1998 | PAYMENT | 1997 - Bill Payment | $-78.94 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $78.94 | $78.94 |
| 05/08/1997 | PAYMENT | 1996 - Bill Payment | $-85.16 | $0.00 |
| 05/08/1997 | INTEREST | 1996 Interest/Penalty | $0.84 | $85.16 |
| 01/01/1997 | BILL | 1996 Tax Bill | $84.32 | $84.32 |
| 03/18/1996 | PAYMENT | 1995 - Bill Payment | $-84.12 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $84.12 | $84.12 |
| 09/08/1995 | LIEN | 1994 Tax Lien - Canceled | $-90.70 | $0.00 |
| 09/08/1995 | LIEN | 1993 Tax Lien - Canceled | $-357.19 | $90.70 |
| 09/08/1995 | LIEN | 1992 Tax Lien - Canceled | $-46.20 | $447.89 |
| 09/08/1995 | LIEN | 1991 Tax Lien - Canceled | $-291.97 | $494.09 |
| 09/08/1995 | LIEN | 1990 Tax Lien - Canceled | $-95.11 | $786.06 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $90.70 | $881.17 |
| 04/27/1995 | PAYMENT | 1994 - Bill Payment | $-85.70 | $790.47 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-88.27 | $876.17 |
| 04/27/1995 | PAYMENT | 1993 - Bill Payment | $-263.92 | $964.44 |
| 04/27/1995 | PAYMENT | 1992 - Bill Payment | $-41.20 | $1,228.36 |
| 04/27/1995 | PAYMENT | 1991 - Bill Payment | $-78.81 | $1,269.56 |
| 04/27/1995 | PAYMENT | 1991 - Bill Payment | $-208.16 | $1,348.37 |
| 04/27/1995 | PAYMENT | 1990 - Bill Payment | $-77.11 | $1,556.53 |
| 04/27/1995 | PAYMENT | 1990 - Bill Payment | $-10.00 | $1,633.64 |
| 04/27/1995 | INTEREST | 1993 Interest/Penalty | $2.57 | $1,643.64 |
| 04/27/1995 | INTEREST | 1992 Interest/Penalty | $1.20 | $1,641.07 |
| 04/27/1995 | INTEREST | 1991 Interest/Penalty | $3.39 | $1,639.87 |
| 04/27/1995 | INTEREST | 1990 Interest/Penalty | $4.71 | $1,636.48 |
| 04/27/1995 | INTEREST | 1990 Interest/Penalty | $10.00 | $1,631.77 |
| 01/01/1995 | BILL | 1994 Tax Bill | $85.70 | $1,621.77 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $357.19 | $1,536.07 |
| 01/01/1994 | BILL | 1993 Tax Bill | $349.62 | $1,178.88 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $46.20 | $829.26 |
| 01/01/1993 | BILL | 1992 Tax Bill | $40.00 | $783.06 |
| 06/20/1992 | LIEN | 1991 Tax Lien | $291.97 | $743.06 |
| 01/01/1992 | BILL | 1991 Tax Bill | $283.58 | $451.09 |
| 11/13/1991 | LIEN | 1990 Tax Lien | $95.11 | $167.51 |
| 01/01/1991 | BILL | 1990 Tax Bill | $72.40 | $72.40 |