Tax Account 05-070-24-003
Owners
US WESTERN INVESTMENT LLC
8753 YATES DR STE 200A
WESTMINSTER, CO 80031-6947
Account Summary
| Account ID | 05-070-24-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1021 E SAXONY DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $644.91 |
| Taxed incl Special Assessments | $644.91 |
| Paid | $644.91 |
| 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 | $644.91 | $0.00 | $0.00 | $644.91 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $199.16 | $0.00 | $0.00 | $199.16 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $201.48 | $0.00 | $0.00 | $201.48 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $207.62 | $0.00 | $0.00 | $207.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $206.94 | $0.00 | $0.00 | $206.94 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $300.70 | $0.00 | $9.02 | $309.72 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $300.08 | $10.00 | $18.01 | $328.09 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $300.24 | $10.00 | $18.02 | $328.26 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $300.60 | $0.00 | $9.02 | $309.62 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $301.12 | $0.00 | $12.05 | $313.17 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $298.60 | $0.00 | $11.95 | $310.55 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $298.84 | $10.00 | $17.93 | $326.77 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $296.88 | $0.00 | $2.97 | $299.85 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $298.25 | $0.00 | $0.00 | $298.25 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $297.38 | $10.00 | $17.84 | $325.22 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $375.32 | $0.00 | $3.75 | $379.07 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $378.48 | $0.00 | $0.00 | $378.48 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $378.62 | $0.00 | $0.00 | $378.62 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $384.46 | $0.00 | $0.00 | $384.46 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $136.88 | $0.00 | $0.00 | $136.88 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $131.62 | $0.00 | $0.00 | $131.62 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $141.84 | $0.00 | $0.00 | $141.84 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $139.54 | $0.00 | $0.00 | $139.54 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $134.14 | $0.00 | $0.00 | $134.14 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $125.40 | $0.00 | $0.00 | $125.40 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $125.20 | $0.00 | $0.00 | $125.20 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $124.54 | $0.00 | $0.00 | $124.54 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $130.00 | $0.00 | $0.00 | $130.00 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $132.60 | $0.00 | $0.00 | $132.60 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $141.66 | $0.00 | $0.00 | $141.66 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $395.22 | $0.00 | $1.41 | $396.63 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $143.96 | $0.00 | $21.10 | $165.06 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $397.88 | $0.00 | $97.98 | $495.86 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $115.40 | $0.00 | $46.81 | $162.21 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $230.80 | $10.00 | $129.31 | $370.11 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $221.58 | $0.00 | $7.76 | $229.34 | $0.00 | $0.00 | 10.9690 | 70E |
| 1989 REAL ESTATE TAXES | $223.36 | $10.00 | $14.52 | $247.88 | $0.00 | $0.00 | 11.0573 | 70E |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 2.18 | 2.20 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .65 | .66 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .95 | .96 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .71 | .72 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .70 | .71 | .00 | .00 |
| 1994-1995 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .00 | .00 |
| 1992-1993 | 610 | SA Pueblo West Fee | 223.92 | 253.92 | .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 | $-644.91 | $0.00 |
| 01/19/2026 | BILL | US WESTERN INVESTMENT LLC | $644.91 | $644.91 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-0.66 | $0.00 |
| 05/01/2025 | PAYMENT | 2024 - Bill Payment | $-198.50 | $0.66 |
| 01/01/2025 | BILL | 2024 Tax Bill | $199.16 | $199.16 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-200.82 | $0.00 |
| 04/30/2024 | PAYMENT | 2023 - Bill Payment | $-0.66 | $200.82 |
| 01/01/2024 | BILL | 2023 Tax Bill | $201.48 | $201.48 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-0.66 | $0.00 |
| 05/02/2023 | PAYMENT | 2022 - Bill Payment | $-206.96 | $0.66 |
| 01/01/2023 | BILL | 2022 Tax Bill | $207.62 | $207.62 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-0.66 | $0.00 |
| 05/03/2022 | PAYMENT | 2021 - Bill Payment | $-206.28 | $0.66 |
| 01/01/2022 | BILL | 2021 Tax Bill | $206.94 | $206.94 |
| 08/24/2021 | LIEN | 2020 Redemption Payment | $-321.02 | $0.00 |
| 08/24/2021 | LIEN | 2020 Redemption Interest/Fee | $6.30 | $321.02 |
| 08/24/2021 | LIEN | 2019 Redemption Payment | $-369.73 | $314.72 |
| 08/24/2021 | LIEN | 2019 Redemption Interest/Fee | $36.64 | $684.45 |
| 08/24/2021 | LIEN | 2018 Redemption Payment | $-427.98 | $647.81 |
| 08/24/2021 | LIEN | 2018 Redemption Interest/Fee | $85.72 | $1,075.79 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-0.99 | $990.07 |
| 07/07/2021 | PAYMENT | 2020 - Bill Payment | $-308.73 | $991.06 |
| 07/07/2021 | INTEREST | 2020 Interest/Penalty | $9.02 | $1,299.79 |
| 06/20/2021 | LIEN | 2020 Tax Lien | $314.72 | $1,290.77 |
| 01/01/2021 | BILL | 2020 Tax Bill | $300.70 | $976.05 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-317.07 | $675.35 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-10.00 | $992.42 |
| 10/14/2020 | PAYMENT | 2019 - Bill Payment | $-1.02 | $1,002.42 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $10.00 | $1,003.44 |
| 10/14/2020 | INTEREST | 2019 Interest/Penalty | $18.01 | $993.44 |
| 06/20/2020 | LIEN | 2019 Tax Lien | $333.09 | $975.43 |
| 01/01/2020 | BILL | 2019 Tax Bill | $300.08 | $642.34 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-1.02 | $342.26 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-10.00 | $343.28 |
| 10/31/2019 | PAYMENT | 2018 - Bill Payment | $-317.24 | $353.28 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $18.02 | $670.52 |
| 10/31/2019 | INTEREST | 2018 Interest/Penalty | $10.00 | $652.50 |
| 10/22/2019 | LIEN | 2018 Tax Lien | $342.26 | $642.50 |
| 01/01/2019 | BILL | 2018 Tax Bill | $300.24 | $300.24 |
| 09/28/2018 | LIEN | 2017 Redemption Payment | $-322.49 | $0.00 |
| 09/28/2018 | LIEN | 2017 Redemption Interest/Fee | $7.87 | $322.49 |
| 09/28/2018 | LIEN | 2016 Redemption Payment | $-355.32 | $314.62 |
| 09/28/2018 | LIEN | 2016 Redemption Interest/Fee | $37.15 | $669.94 |
| 09/28/2018 | LIEN | 2015 Redemption Payment | $-383.98 | $632.79 |
| 09/28/2018 | LIEN | 2015 Redemption Interest/Fee | $68.43 | $1,016.77 |
| 09/28/2018 | LIEN | 2014 Redemption Payment | $-447.48 | $948.34 |
| 09/28/2018 | LIEN | 2014 Redemption Interest/Fee | $108.71 | $1,395.82 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-308.63 | $1,287.11 |
| 07/31/2018 | PAYMENT | 2017 - Bill Payment | $-0.99 | $1,595.74 |
| 07/31/2018 | INTEREST | 2017 Interest/Penalty | $9.02 | $1,596.73 |
| 06/20/2018 | LIEN | 2017 Tax Lien | $314.62 | $1,587.71 |
| 01/01/2018 | BILL | 2017 Tax Bill | $300.60 | $1,273.09 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-312.42 | $972.49 |
| 08/23/2017 | PAYMENT | 2016 - Bill Payment | $-0.75 | $1,284.91 |
| 08/23/2017 | INTEREST | 2016 Interest/Penalty | $12.05 | $1,285.66 |
| 06/20/2017 | LIEN | 2016 Tax Lien | $318.17 | $1,273.61 |
| 01/01/2017 | BILL | 2016 Tax Bill | $301.12 | $955.44 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-309.80 | $654.32 |
| 08/24/2016 | PAYMENT | 2015 - Bill Payment | $-0.75 | $964.12 |
| 08/24/2016 | INTEREST | 2015 Interest/Penalty | $11.95 | $964.87 |
| 06/20/2016 | LIEN | 2015 Tax Lien | $315.55 | $952.92 |
| 01/01/2016 | BILL | 2015 Tax Bill | $298.60 | $637.37 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-316.01 | $338.77 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-0.76 | $654.78 |
| 10/28/2015 | PAYMENT | 2014 - Bill Payment | $-10.00 | $655.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $17.93 | $665.54 |
| 10/28/2015 | INTEREST | 2014 Interest/Penalty | $10.00 | $647.61 |
| 10/20/2015 | LIEN | 2014 Tax Lien | $338.77 | $637.61 |
| 01/01/2015 | BILL | 2014 Tax Bill | $298.84 | $298.84 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-0.73 | $0.00 |
| 05/20/2014 | PAYMENT | 2013 - Bill Payment | $-299.12 | $0.73 |
| 05/20/2014 | INTEREST | 2013 Interest/Penalty | $2.97 | $299.85 |
| 01/01/2014 | BILL | 2013 Tax Bill | $296.88 | $296.88 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-0.71 | $0.00 |
| 04/30/2013 | PAYMENT | 2012 - Bill Payment | $-297.54 | $0.71 |
| 01/01/2013 | BILL | 2012 Tax Bill | $298.25 | $298.25 |
| 10/30/2012 | LIEN | 2011 Redemption Payment | $-347.03 | $0.00 |
| 10/30/2012 | LIEN | 2011 Redemption Interest/Fee | $9.81 | $347.03 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-10.00 | $337.22 |
| 10/23/2012 | PAYMENT | 2011 - Bill Payment | $-315.22 | $347.22 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $10.00 | $662.44 |
| 10/23/2012 | INTEREST | 2011 Interest/Penalty | $17.84 | $652.44 |
| 10/17/2012 | LIEN | 2011 Tax Lien | $337.22 | $634.60 |
| 01/01/2012 | BILL | 2011 Tax Bill | $297.38 | $297.38 |
| 05/17/2011 | PAYMENT | 2010 - Bill Payment | $-379.07 | $0.00 |
| 05/17/2011 | INTEREST | 2010 Interest/Penalty | $3.75 | $379.07 |
| 01/01/2011 | BILL | 2010 Tax Bill | $375.32 | $375.32 |
| 04/26/2010 | PAYMENT | 2009 - Bill Payment | $-378.48 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $378.48 | $378.48 |
| 04/27/2009 | PAYMENT | 2008 - Bill Payment | $-378.62 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $378.62 | $378.62 |
| 04/30/2008 | PAYMENT | 2007 - Bill Payment | $-384.46 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $384.46 | $384.46 |
| 04/30/2007 | PAYMENT | 2006 - Bill Payment | $-136.88 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $136.88 | $136.88 |
| 04/24/2006 | PAYMENT | 2005 - Bill Payment | $-131.62 | $0.00 |
| 01/01/2006 | BILL | 2005 Tax Bill | $131.62 | $131.62 |
| 04/29/2005 | PAYMENT | 2004 - Bill Payment | $-141.84 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $141.84 | $141.84 |
| 04/19/2004 | PAYMENT | 2003 - Bill Payment | $-139.54 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $139.54 | $139.54 |
| 04/28/2003 | PAYMENT | 2002 - Bill Payment | $-134.14 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $134.14 | $134.14 |
| 04/29/2002 | PAYMENT | 2001 - Bill Payment | $-125.40 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $125.40 | $125.40 |
| 04/16/2001 | PAYMENT | 2000 - Bill Payment | $-125.20 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $125.20 | $125.20 |
| 04/17/2000 | PAYMENT | 1999 - Bill Payment | $-124.54 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $124.54 | $124.54 |
| 05/04/1999 | PAYMENT | 1998 - Bill Payment | $-130.00 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $130.00 | $130.00 |
| 04/28/1998 | PAYMENT | 1997 - Bill Payment | $-132.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $132.60 | $132.60 |
| 03/27/1997 | PAYMENT | 1996 - Bill Payment | $-141.66 | $0.00 |
| 01/01/1997 | BILL | 1996 Tax Bill | $141.66 | $141.66 |
| 10/11/1996 | LIEN | 1995 Tax Lien - Canceled | $-401.63 | $0.00 |
| 10/11/1996 | LIEN | 1994 Tax Lien - Canceled | $-151.84 | $401.63 |
| 10/11/1996 | LIEN | 1993 Tax Lien - Canceled | $-407.20 | $553.47 |
| 10/11/1996 | LIEN | 1992 Tax Lien - Canceled | $-123.86 | $960.67 |
| 10/11/1996 | LIEN | 1991 Tax Lien - Canceled | $-263.80 | $1,084.53 |
| 06/20/1996 | LIEN | 1995 Tax Lien | $401.63 | $1,348.33 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-142.71 | $946.70 |
| 05/14/1996 | PAYMENT | 1995 - Bill Payment | $-253.92 | $1,089.41 |
| 05/14/1996 | PAYMENT | 1994 - Bill Payment | $-165.06 | $1,343.33 |
| 05/14/1996 | PAYMENT | 1993 - Bill Payment | $-241.94 | $1,508.39 |
| 05/14/1996 | PAYMENT | 1993 - Bill Payment | $-253.92 | $1,750.33 |
| 05/14/1996 | PAYMENT | 1992 - Bill Payment | $-162.21 | $2,004.25 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-10.00 | $2,166.46 |
| 05/14/1996 | PAYMENT | 1991 - Bill Payment | $-360.11 | $2,176.46 |
| 05/14/1996 | INTEREST | 1995 Interest/Penalty | $1.41 | $2,536.57 |
| 05/14/1996 | INTEREST | 1994 Interest/Penalty | $21.10 | $2,535.16 |
| 05/14/1996 | INTEREST | 1993 Interest/Penalty | $97.98 | $2,514.06 |
| 05/14/1996 | INTEREST | 1992 Interest/Penalty | $46.81 | $2,416.08 |
| 05/14/1996 | INTEREST | 1991 Interest/Penalty | $129.31 | $2,369.27 |
| 05/14/1996 | INTEREST | 1991 Interest/Penalty | $10.00 | $2,239.96 |
| 01/01/1996 | BILL | 1995 Tax Bill | $395.22 | $2,229.96 |
| 06/20/1995 | LIEN | 1994 Tax Lien | $151.84 | $1,834.74 |
| 01/01/1995 | BILL | 1994 Tax Bill | $143.96 | $1,682.90 |
| 06/20/1994 | LIEN | 1993 Tax Lien | $407.20 | $1,538.94 |
| 01/01/1994 | BILL | 1993 Tax Bill | $397.88 | $1,131.74 |
| 06/20/1993 | LIEN | 1992 Tax Lien | $123.86 | $733.86 |
| 01/01/1993 | BILL | 1992 Tax Bill | $115.40 | $610.00 |
| 10/21/1992 | LIEN | 1991 Tax Lien | $263.80 | $494.60 |
| 01/30/1992 | PAYMENT | 1990 - Bill Payment | $-229.34 | $230.80 |
| 01/30/1992 | PAYMENT | 1989 - Bill Payment | $-10.00 | $460.14 |
| 01/30/1992 | PAYMENT | 1989 - Bill Payment | $-237.88 | $470.14 |
| 01/30/1992 | INTEREST | 1990 Interest/Penalty | $7.76 | $708.02 |
| 01/30/1992 | INTEREST | 1989 Interest/Penalty | $14.52 | $700.26 |
| 01/30/1992 | INTEREST | 1989 Interest/Penalty | $10.00 | $685.74 |
| 01/01/1992 | BILL | 1991 Tax Bill | $230.80 | $675.74 |
| 01/01/1991 | BILL | 1990 Tax Bill | $221.58 | $444.94 |
| 01/01/1990 | BILL | 1989 Tax Bill | $223.36 | $223.36 |