Tax Account 05-070-22-010
Owners
PUEBLO WEST GARDENS LLC
3777 PARKER BLVD
PUEBLO, CO 81008-2218
Account Summary
| Account ID | 05-070-22-010 |
|---|---|
| Account Type | Real Estate |
| Location | 960 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $12,266.24 |
| Taxed incl Special Assessments | $12,266.24 |
| Paid | $12,266.24 |
| 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 | $12,266.24 | $0.00 | $0.00 | $12,266.24 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $10,764.52 | $0.00 | $0.00 | $10,764.52 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $10,889.44 | $0.00 | $0.00 | $10,889.44 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $9,692.66 | $0.00 | $0.00 | $9,692.66 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $10,152.38 | $0.00 | $0.00 | $10,152.38 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $10,635.18 | $0.00 | $0.00 | $10,635.18 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $10,605.62 | $0.00 | $106.05 | $10,711.67 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $10,493.62 | $0.00 | $0.00 | $10,493.62 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $10,506.32 | $0.00 | $0.00 | $10,506.32 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $11,924.20 | $0.00 | $0.00 | $11,924.20 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $11,825.04 | $0.00 | $0.00 | $11,825.04 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $10,932.16 | $0.00 | $0.00 | $10,932.16 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $10,861.28 | $0.00 | $325.84 | $11,187.12 | $0.00 | $0.00 | 9.7677 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 168.36 | 170.06 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 150.90 | 152.42 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 150.90 | 152.42 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 129.18 | 130.48 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 129.18 | 130.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 135.02 | 136.38 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 135.02 | 136.38 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 132.60 | 133.94 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 132.60 | 133.94 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 101.00 | 102.02 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 101.00 | 102.02 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 93.30 | 94.24 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 93.30 | 94.24 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | WELLS FARGO BANK ACH | $-6,133.12 | $0.00 |
| 02/25/2026 | PAYMENT | COTALITYCM ACH WELLS FARGO BANK | $-6,133.12 | $6,133.12 |
| 01/19/2026 | BILL | PUEBLO WEST GARDENS LLC | $12,266.24 | $12,266.24 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-5,306.05 | $0.00 |
| 06/13/2025 | PAYMENT | 2024 - Bill Payment | $-76.21 | $5,306.05 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-5,306.05 | $5,382.26 |
| 02/27/2025 | PAYMENT | 2024 - Bill Payment | $-76.21 | $10,688.31 |
| 01/01/2025 | BILL | 2024 Tax Bill | $10,764.52 | $10,764.52 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-76.21 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-5,368.51 | $76.21 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-5,368.51 | $5,444.72 |
| 02/23/2024 | PAYMENT | 2023 - Bill Payment | $-76.21 | $10,813.23 |
| 01/01/2024 | BILL | 2023 Tax Bill | $10,889.44 | $10,889.44 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-4,781.09 | $0.00 |
| 05/25/2023 | PAYMENT | 2022 - Bill Payment | $-65.24 | $4,781.09 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-65.24 | $4,846.33 |
| 02/17/2023 | PAYMENT | 2022 - Bill Payment | $-4,781.09 | $4,911.57 |
| 01/01/2023 | BILL | 2022 Tax Bill | $9,692.66 | $9,692.66 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-5,010.95 | $0.00 |
| 05/25/2022 | PAYMENT | 2021 - Bill Payment | $-65.24 | $5,010.95 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-5,010.95 | $5,076.19 |
| 02/10/2022 | PAYMENT | 2021 - Bill Payment | $-65.24 | $10,087.14 |
| 01/01/2022 | BILL | 2021 Tax Bill | $10,152.38 | $10,152.38 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-10,498.80 | $0.00 |
| 02/04/2021 | PAYMENT | 2020 - Bill Payment | $-136.38 | $10,498.80 |
| 01/01/2021 | BILL | 2020 Tax Bill | $10,635.18 | $10,635.18 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-5,339.31 | $0.00 |
| 07/09/2020 | PAYMENT | 2019 - Bill Payment | $-69.55 | $5,339.31 |
| 07/09/2020 | INTEREST | 2019 Interest/Penalty | $106.05 | $5,408.86 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-68.19 | $5,302.81 |
| 01/28/2020 | PAYMENT | 2019 - Bill Payment | $-5,234.62 | $5,371.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $10,605.62 | $10,605.62 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-133.94 | $0.00 |
| 01/29/2019 | PAYMENT | 2018 - Bill Payment | $-10,359.68 | $133.94 |
| 01/01/2019 | BILL | 2018 Tax Bill | $10,493.62 | $10,493.62 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-10,372.38 | $0.00 |
| 01/25/2018 | PAYMENT | 2017 - Bill Payment | $-133.94 | $10,372.38 |
| 01/01/2018 | BILL | 2017 Tax Bill | $10,506.32 | $10,506.32 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-11,822.18 | $0.00 |
| 02/06/2017 | PAYMENT | 2016 - Bill Payment | $-102.02 | $11,822.18 |
| 01/01/2017 | BILL | 2016 Tax Bill | $11,924.20 | $11,924.20 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-11,723.02 | $0.00 |
| 02/08/2016 | PAYMENT | 2015 - Bill Payment | $-102.02 | $11,723.02 |
| 01/01/2016 | BILL | 2015 Tax Bill | $11,825.04 | $11,825.04 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-10,837.92 | $0.00 |
| 04/08/2015 | PAYMENT | 2014 - Bill Payment | $-94.24 | $10,837.92 |
| 01/01/2015 | BILL | 2014 Tax Bill | $10,932.16 | $10,932.16 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-97.07 | $0.00 |
| 07/15/2014 | PAYMENT | 2013 - Bill Payment | $-11,090.05 | $97.07 |
| 07/15/2014 | INTEREST | 2013 Interest/Penalty | $325.84 | $11,187.12 |
| 01/01/2014 | BILL | 2013 Tax Bill | $10,861.28 | $10,861.28 |