Tax Account 05-070-19-009
Owners
BEST BUILDERS LLC
1328 S PAPAGO DR
PUEBLO WEST, CO 81007-2696
Account Summary
| Account ID | 05-070-19-009 |
|---|---|
| Account Type | Real Estate |
| Location | 466 S LAPORTE PL 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 | $10.00 | $52.83 | $817.61 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $222.52 | $0.00 | $4.45 | $226.97 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $221.82 | $0.00 | $4.43 | $226.25 | $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 | $76.56 | $0.00 | $0.00 | $76.56 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $73.50 | $0.00 | $0.00 | $73.50 | $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 | .71 | .72 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .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 |
|---|---|---|---|---|
| 08/27/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000398 | $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 | BEST BUILDERS 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 | $-10.00 | $1,605.11 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.63 | $1,615.11 |
| 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 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-871.87 | $746.10 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $38.26 | $1,617.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $746.10 | $1,579.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $833.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-804.96 | $843.61 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.65 | $1,648.57 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,651.22 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $52.83 | $1,641.22 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $833.61 | $1,588.39 |
| 01/01/2024 | BILL | 2023 Tax Bill | $754.78 | $754.78 |
| 10/18/2023 | LIEN | 2022 Redemption Payment | $-240.67 | $0.00 |
| 10/18/2023 | LIEN | 2022 Redemption Interest/Fee | $8.70 | $240.67 |
| 10/18/2023 | LIEN | 2021 Redemption Payment | $-260.73 | $231.97 |
| 10/18/2023 | LIEN | 2021 Redemption Interest/Fee | $29.48 | $492.70 |
| 10/18/2023 | LIEN | 2020 Redemption Payment | $-216.64 | $463.22 |
| 10/18/2023 | LIEN | 2020 Redemption Interest/Fee | $40.10 | $679.86 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $231.97 | $639.76 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.73 | $407.79 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-226.24 | $408.52 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $4.45 | $634.76 |
| 01/01/2023 | BILL | 2022 Tax Bill | $222.52 | $630.31 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-225.52 | $407.79 |
| 06/21/2022 | PAYMENT | 2021 - Bill Payment | $-0.73 | $633.31 |
| 06/21/2022 | INTEREST | 2021 Interest/Penalty | $4.43 | $634.04 |
| 06/20/2022 | LIEN | 2021 Tax Lien | $231.25 | $629.61 |
| 01/01/2022 | BILL | 2021 Tax Bill | $221.82 | $398.36 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-152.05 | $186.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $338.59 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $10.00 | $339.08 |
| 10/27/2021 | INTEREST | 2020 Interest/Penalty | $8.64 | $329.08 |
| 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 | $-76.56 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $76.56 | $76.56 |
| 01/24/1991 | PAYMENT | 1990 - Bill Payment | $-73.50 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $73.50 | $73.50 |