Tax Account 05-070-19-020
Owners
BEST BUILDERS LLC
1328 S PAPAGO DR
PUEBLO WEST, CO 81007-2696
Account Summary
| Account ID | 05-070-19-020 |
|---|---|
| Account Type | Real Estate |
| Location | 646 E LAPORTE DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $846.95 |
| Taxed incl Special Assessments | $846.95 |
| Paid | $885.83 |
| 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 | $846.95 | $5.00 | $33.88 | $885.83 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $829.34 | $10.00 | $49.76 | $889.10 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $838.98 | $10.00 | $58.73 | $907.71 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $288.08 | $0.00 | $5.76 | $293.84 | $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 | $42.28 | $0.00 | $0.00 | $42.28 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $81.12 | $0.00 | $0.00 | $81.12 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $77.88 | $0.00 | $0.00 | $77.88 | $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 | 2.87 | 2.90 | .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 |
|---|---|---|---|---|
| 08/28/2026 | LIEN | 2025 ENDORSEMENT ONTO CERT # 000400 | $885.83 | $1,790.93 |
| 08/28/2026 | PAYMENT | CERTAIN CAPITAL INVESTMENTS, LLC FBO FIRSTRUST DR-4270 7662727 M AM | $-885.83 | $905.10 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $1,790.93 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $16.94 | $1,773.99 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $1,757.05 |
| 01/19/2026 | BILL | BEST BUILDERS LLC | $846.95 | $1,752.05 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $905.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-876.17 | $915.10 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-2.93 | $1,791.27 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $49.76 | $1,794.20 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $1,744.44 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $905.10 | $1,734.44 |
| 01/28/2025 | LIEN | 2023 Redemption Payment | $-965.35 | $829.34 |
| 01/28/2025 | LIEN | 2023 Redemption Interest/Fee | $41.64 | $1,794.69 |
| 01/01/2025 | BILL | 2024 Tax Bill | $829.34 | $1,753.05 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-10.00 | $923.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-894.76 | $933.71 |
| 11/21/2024 | PAYMENT | 2023 - Bill Payment | $-2.95 | $1,828.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $58.73 | $1,831.42 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $1,772.69 |
| 11/04/2024 | LIEN | 2023 Tax Lien | $923.71 | $1,762.69 |
| 01/01/2024 | BILL | 2023 Tax Bill | $838.98 | $838.98 |
| 10/18/2023 | LIEN | 2022 Redemption Payment | $-310.04 | $0.00 |
| 10/18/2023 | LIEN | 2022 Redemption Interest/Fee | $11.20 | $310.04 |
| 10/18/2023 | LIEN | 2021 Redemption Payment | $-335.88 | $298.84 |
| 10/18/2023 | LIEN | 2021 Redemption Interest/Fee | $37.98 | $634.72 |
| 10/18/2023 | LIEN | 2020 Redemption Payment | $-216.64 | $596.74 |
| 10/18/2023 | LIEN | 2020 Redemption Interest/Fee | $40.10 | $813.38 |
| 06/20/2023 | LIEN | 2022 Tax Lien | $298.84 | $773.28 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-292.90 | $474.44 |
| 06/16/2023 | PAYMENT | 2022 - Bill Payment | $-0.94 | $767.34 |
| 06/16/2023 | INTEREST | 2022 Interest/Penalty | $5.76 | $768.28 |
| 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 | $-152.05 | $176.54 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-10.00 | $328.59 |
| 10/27/2021 | PAYMENT | 2020 - Bill Payment | $-0.49 | $338.59 |
| 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 | $-42.28 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $42.28 | $42.28 |
| 05/12/1992 | PAYMENT | 1991 - Bill Payment | $-81.12 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $81.12 | $81.12 |
| 05/24/1991 | PAYMENT | 1990 - Bill Payment | $-77.88 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $77.88 | $77.88 |