Tax Account 05-070-21-001
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-070-21-001 |
|---|---|
| Account Type | Real Estate |
| Location | 398 S PURCELL BLVD PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $780.25 |
| Taxed incl Special Assessments | $780.25 |
| Paid | $780.25 |
| 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 | $780.25 | $0.00 | $0.00 | $780.25 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $917.52 | $0.00 | $0.00 | $917.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $928.20 | $0.00 | $0.00 | $928.20 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $312.92 | $0.00 | $0.00 | $312.92 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $311.90 | $0.00 | $0.00 | $311.90 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $312.62 | $0.00 | $9.38 | $322.00 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $311.36 | $10.00 | $18.68 | $340.04 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $311.54 | $10.00 | $18.69 | $340.23 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $311.92 | $0.00 | $9.36 | $321.28 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $312.42 | $0.00 | $12.50 | $324.92 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $309.82 | $0.00 | $12.39 | $322.21 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $310.06 | $10.00 | $18.60 | $338.66 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $308.04 | $0.00 | $3.08 | $311.12 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $309.48 | $0.00 | $0.00 | $309.48 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $308.56 | $10.00 | $18.51 | $337.07 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $311.56 | $0.00 | $3.12 | $314.68 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $314.56 | $0.00 | $0.00 | $314.56 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $314.68 | $0.00 | $0.00 | $314.68 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $319.54 | $0.00 | $0.00 | $319.54 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $228.12 | $0.00 | $0.00 | $228.12 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $219.36 | $0.00 | $0.00 | $219.36 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $236.38 | $0.00 | $0.00 | $236.38 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $232.56 | $0.00 | $0.00 | $232.56 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $223.56 | $0.00 | $0.00 | $223.56 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $208.98 | $0.00 | $0.00 | $208.98 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $208.68 | $0.00 | $0.00 | $208.68 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $207.56 | $0.00 | $0.00 | $207.56 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $216.68 | $0.00 | $0.00 | $216.68 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $221.00 | $0.00 | $0.00 | $221.00 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $236.12 | $0.00 | $0.00 | $236.12 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $489.42 | $0.00 | $2.36 | $491.78 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $239.94 | $0.00 | $34.77 | $274.71 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $445.38 | $0.00 | $112.44 | $557.82 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $95.98 | $0.00 | $39.23 | $135.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $191.96 | $10.00 | $108.59 | $310.55 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $184.28 | $0.00 | $0.00 | $184.28 | $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 | 2.63 | 2.66 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 3.03 | 3.06 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .99 | 1.00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .73 | .74 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 175.44 | 205.44 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | US WESTERN INVESTMENT LLC CHECK 02672 M AD | $-780.25 | $0.00 |
| 01/19/2026 | BILL | US WESTERN INVESTMENT LLC | $780.25 | $780.25 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-914.46 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-3.06 | $914.46 |
| 01/01/2025 | BILL | 2024 Tax Bill | $917.52 | $917.52 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-925.14 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-3.06 | $925.14 |
| 01/01/2024 | BILL | 2023 Tax Bill | $928.20 | $928.20 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-311.92 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-1.00 | $311.92 |
| 01/01/2023 | BILL | 2022 Tax Bill | $312.92 | $312.92 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-1.00 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-310.90 | $1.00 |
| 01/01/2022 | BILL | 2021 Tax Bill | $311.90 | $311.90 |
| 08/24/2021 | LIEN | 2020 Redemption Payment | $-333.54 | $0.00 |
| 08/24/2021 | LIEN | 2020 Redemption Interest/Fee | $6.54 | $333.54 |
| 08/24/2021 | LIEN | 2019 Redemption Payment | $-382.99 | $327.00 |
| 08/24/2021 | LIEN | 2019 Redemption Interest/Fee | $37.95 | $709.99 |
| 08/24/2021 | LIEN | 2018 Redemption Payment | $-442.70 | $672.04 |
| 08/24/2021 | LIEN | 2018 Redemption Interest/Fee | $88.47 | $1,114.74 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-320.97 | $1,026.27 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-1.03 | $1,347.24 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $9.38 | $1,348.27 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $327.00 | $1,338.89 |
| 01/01/2021 | BILL | 2020 Tax Bill | $312.62 | $1,011.89 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $699.27 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.06 | $709.27 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-328.98 | $710.33 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,039.31 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $18.68 | $1,029.31 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $345.04 | $1,010.63 |
| 01/01/2020 | BILL | 2019 Tax Bill | $311.36 | $665.59 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $354.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.06 | $364.23 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-329.17 | $365.29 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $694.46 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.69 | $684.46 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $354.23 | $665.77 |
| 01/01/2019 | BILL | 2018 Tax Bill | $311.54 | $311.54 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-334.45 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $8.17 | $334.45 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-368.45 | $326.28 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $38.53 | $694.73 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-398.16 | $656.20 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $70.95 | $1,054.36 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-462.94 | $983.41 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $112.28 | $1,446.35 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-1.03 | $1,334.07 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-320.25 | $1,335.10 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.36 | $1,655.35 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $326.28 | $1,645.99 |
| 01/01/2018 | BILL | 2017 Tax Bill | $311.92 | $1,319.71 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-324.15 | $1,007.79 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.77 | $1,331.94 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.50 | $1,332.71 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $329.92 | $1,320.21 |
| 01/01/2017 | BILL | 2016 Tax Bill | $312.42 | $990.29 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.77 | $677.87 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-321.44 | $678.64 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $12.39 | $1,000.08 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $327.21 | $987.69 |
| 01/01/2016 | BILL | 2015 Tax Bill | $309.82 | $660.48 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.78 | $350.66 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-327.88 | $351.44 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $679.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $18.60 | $689.32 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $670.72 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $350.66 | $660.72 |
| 01/01/2015 | BILL | 2014 Tax Bill | $310.06 | $310.06 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.75 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-310.37 | $0.75 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $3.08 | $311.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $308.04 | $308.04 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.74 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-308.74 | $0.74 |
| 01/01/2013 | BILL | 2012 Tax Bill | $309.48 | $309.48 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-358.98 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.91 | $358.98 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-327.07 | $349.07 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $676.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $686.14 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $18.51 | $676.14 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $349.07 | $657.63 |
| 01/01/2012 | BILL | 2011 Tax Bill | $308.56 | $308.56 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-314.68 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $3.12 | $314.68 |
| 01/01/2011 | BILL | 2010 Tax Bill | $311.56 | $311.56 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-314.56 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $314.56 | $314.56 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-314.68 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $314.68 | $314.68 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-319.54 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $319.54 | $319.54 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-228.12 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $228.12 | $228.12 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-219.36 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $219.36 | $219.36 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-236.38 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $236.38 | $236.38 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-232.56 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $232.56 | $232.56 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-223.56 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $223.56 | $223.56 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-208.98 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $208.98 | $208.98 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-208.68 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $208.68 | $208.68 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-207.56 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $207.56 | $207.56 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-216.68 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $216.68 | $216.68 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-221.00 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $221.00 | $221.00 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-236.12 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $236.12 | $236.12 |
| 10/11/1996 | LIEN | 1995 Tax Lien - Canceled | $-496.78 | $0.00 |
| 10/11/1996 | LIEN | 1994 Tax Lien - Canceled | $-249.74 | $496.78 |
| 10/11/1996 | LIEN | 1993 Tax Lien - Canceled | $-457.58 | $746.52 |
| 10/11/1996 | LIEN | 1992 Tax Lien - Canceled | $-103.86 | $1,204.10 |
| 10/11/1996 | LIEN | 1991 Tax Lien - Canceled | $-222.44 | $1,307.96 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $496.78 | $1,530.40 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,033.62 |
| 05/13/1996 | PAYMENT | 1995 - Bill Payment | $-237.86 | $1,287.54 |
| 05/13/1996 | PAYMENT | 1994 - Bill Payment | $-274.71 | $1,525.40 |
| 05/13/1996 | PAYMENT | 1993 - Bill Payment | $-352.38 | $1,800.11 |
| 05/13/1996 | PAYMENT | 1993 - Bill Payment | $-205.44 | $2,152.49 |
| 05/13/1996 | PAYMENT | 1992 - Bill Payment | $-135.21 | $2,357.93 |
| 05/13/1996 | PAYMENT | 1991 - Bill Payment | $-300.55 | $2,493.14 |
| 05/13/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,793.69 |
| 05/13/1996 | INTEREST | 1995 Interest/Penalty | $2.36 | $2,803.69 |
| 05/13/1996 | INTEREST | 1994 Interest/Penalty | $34.77 | $2,801.33 |
| 05/13/1996 | INTEREST | 1993 Interest/Penalty | $112.44 | $2,766.56 |
| 05/13/1996 | INTEREST | 1992 Interest/Penalty | $39.23 | $2,654.12 |
| 05/13/1996 | INTEREST | 1991 Interest/Penalty | $108.59 | $2,614.89 |
| 05/13/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,506.30 |
| 01/01/1996 | BILL | 1995 Tax Bill | $489.42 | $2,496.30 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $249.74 | $2,006.88 |
| 01/01/1995 | BILL | 1994 Tax Bill | $239.94 | $1,757.14 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $457.58 | $1,517.20 |
| 01/01/1994 | BILL | 1993 Tax Bill | $445.38 | $1,059.62 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $103.86 | $614.24 |
| 01/01/1993 | BILL | 1992 Tax Bill | $95.98 | $510.38 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $222.44 | $414.40 |
| 01/01/1992 | BILL | 1991 Tax Bill | $191.96 | $191.96 |
| 08/07/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $0.00 |
| 02/26/1991 | PAYMENT | 1990 - Bill Payment | $-92.14 | $92.14 |
| 01/01/1991 | BILL | 1990 Tax Bill | $184.28 | $184.28 |