Tax Account 05-070-25-001
Owners
COLUMBINE WEST APARTMENTS
PO BOX 1179
BROOMFIELD, CO 80038-1179
Account Summary
| Account ID | 05-070-25-001 |
|---|---|
| Account Type | Real Estate |
| Location | 1010 E MALLON DR PUEBLO WEST |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $7,187.54 |
| Taxed incl Special Assessments | $7,187.54 |
| Paid | $7,223.48 |
| 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 | $7,187.54 | $0.00 | $35.94 | $7,223.48 | $0.00 | $0.00 | 9.9183 | 70E |
| 2024 REAL ESTATE TAXES | $2,829.62 | $10.00 | $127.34 | $2,966.96 | $0.00 | $0.00 | 9.8754 | 70E |
| 2023 REAL ESTATE TAXES | $2,865.88 | $0.00 | $85.98 | $2,951.86 | $0.00 | $0.00 | 9.9907 | 70E |
| 2022 REAL ESTATE TAXES | $2,622.62 | $0.00 | $0.00 | $2,622.62 | $0.00 | $0.00 | 9.9018 | 70E |
| 2021 REAL ESTATE TAXES | $2,751.76 | $0.00 | $0.00 | $2,751.76 | $0.00 | $0.00 | 9.8699 | 70E |
| 2020 REAL ESTATE TAXES | $2,478.28 | $0.00 | $0.00 | $2,478.28 | $0.00 | $0.00 | 9.8924 | 70E |
| 2019 REAL ESTATE TAXES | $2,471.92 | $0.00 | $0.00 | $2,471.92 | $0.00 | $0.00 | 9.8651 | 70E |
| 2018 REAL ESTATE TAXES | $2,086.92 | $0.00 | $0.00 | $2,086.92 | $0.00 | $0.00 | 9.8705 | 70E |
| 2017 REAL ESTATE TAXES | $2,089.44 | $0.00 | $0.00 | $2,089.44 | $0.00 | $0.00 | 9.8826 | 70E |
| 2016 REAL ESTATE TAXES | $2,103.68 | $0.00 | $0.00 | $2,103.68 | $0.00 | $0.00 | 9.9073 | 70E |
| 2015 REAL ESTATE TAXES | $2,086.20 | $0.00 | $0.00 | $2,086.20 | $0.00 | $0.00 | 9.8242 | 70E |
| 2014 REAL ESTATE TAXES | $1,948.98 | $0.00 | $0.00 | $1,948.98 | $0.00 | $0.00 | 9.8320 | 70E |
| 2013 REAL ESTATE TAXES | $1,936.36 | $0.00 | $0.00 | $1,936.36 | $0.00 | $0.00 | 9.7677 | 70E |
| 2012 REAL ESTATE TAXES | $1,983.35 | $0.00 | $0.00 | $1,983.35 | $0.00 | $0.00 | 9.8134 | 70E |
| 2011 REAL ESTATE TAXES | $1,965.12 | $0.00 | $0.00 | $1,965.12 | $0.00 | $0.00 | 9.8079 | 70E |
| 2010 REAL ESTATE TAXES | $2,128.14 | $0.00 | $0.00 | $2,128.14 | $0.00 | $0.00 | 9.9029 | 70E |
| 2009 REAL ESTATE TAXES | $2,144.98 | $0.00 | $0.00 | $2,144.98 | $0.00 | $0.00 | 9.9859 | 70E |
| 2008 REAL ESTATE TAXES | $2,145.84 | $0.00 | $0.00 | $2,145.84 | $0.00 | $0.00 | 9.9899 | 70E |
| 2007 REAL ESTATE TAXES | $2,178.96 | $0.00 | $0.00 | $2,178.96 | $0.00 | $0.00 | 10.1441 | 70E |
| 2006 REAL ESTATE TAXES | $2,462.52 | $0.00 | $0.00 | $2,462.52 | $0.00 | $0.00 | 10.8624 | 70E |
| 2005 REAL ESTATE TAXES | $2,367.94 | $0.00 | $0.00 | $2,367.94 | $0.00 | $0.00 | 10.4452 | 70E |
| 2004 REAL ESTATE TAXES | $2,477.52 | $0.00 | $0.00 | $2,477.52 | $0.00 | $0.00 | 11.2563 | 70E |
| 2003 REAL ESTATE TAXES | $2,437.40 | $0.00 | $0.00 | $2,437.40 | $0.00 | $0.00 | 11.0740 | 70E |
| 2002 REAL ESTATE TAXES | $2,557.04 | $0.00 | $0.00 | $2,557.04 | $0.00 | $0.00 | 10.6454 | 70E |
| 2001 REAL ESTATE TAXES | $2,390.36 | $0.00 | $0.00 | $2,390.36 | $0.00 | $0.00 | 9.9515 | 70E |
| 2000 REAL ESTATE TAXES | $2,464.26 | $0.00 | $0.00 | $2,464.26 | $0.00 | $0.00 | 9.9365 | 70E |
| 1999 REAL ESTATE TAXES | $2,451.08 | $0.00 | $0.00 | $2,451.08 | $0.00 | $0.00 | 9.8834 | 70E |
| 1998 REAL ESTATE TAXES | $2,141.96 | $0.00 | $0.00 | $2,141.96 | $0.00 | $0.00 | 10.3177 | 70E |
| 1997 REAL ESTATE TAXES | $2,184.74 | $0.00 | $0.00 | $2,184.74 | $0.00 | $0.00 | 10.5238 | 70E |
| 1996 REAL ESTATE TAXES | $1,864.12 | $0.00 | $55.92 | $1,920.04 | $0.00 | $0.00 | 11.2432 | 70E |
| 1995 REAL ESTATE TAXES | $1,859.36 | $0.00 | $0.00 | $1,859.36 | $0.00 | $0.00 | 11.2145 | 70E |
| 1994 REAL ESTATE TAXES | $2,038.34 | $0.00 | $0.00 | $2,038.34 | $0.00 | $0.00 | 11.4257 | 70E |
| 1993 REAL ESTATE TAXES | $2,037.20 | $13.50 | $122.23 | $2,172.93 | $0.00 | $0.00 | 11.4257 | 70E |
| 1992 REAL ESTATE TAXES | $2,920.42 | $10.98 | $175.23 | $3,106.63 | $0.00 | $0.00 | 11.4257 | 70E |
| 1991 REAL ESTATE TAXES | $2,920.42 | $0.00 | $0.00 | $2,920.42 | $0.00 | $0.00 | 11.4257 | 70E |
| 1990 REAL ESTATE TAXES | $2,809.16 | $0.00 | $98.32 | $2,907.48 | $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 | 98.88 | 99.88 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 43.32 | 43.76 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 46.03 | 46.50 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 34.93 | 35.28 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 41.07 | 41.48 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 30.59 | 30.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 31.46 | 31.78 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 26.37 | 26.64 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 17.82 | 18.00 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 16.63 | 16.80 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 16.96 | 17.13 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 06/11/2026 | PAYMENT | COLUMBINE WEST APARTMENTS PAYIT PAID BY PAYMENT PROVIDER API | $-3,593.77 | $0.00 |
| 03/06/2026 | PAYMENT | COLUMBINE WEST APARTMENTS PAYIT PAID BY PAYMENT PROVIDER API | $-3,629.71 | $3,593.77 |
| 03/06/2026 | INTEREST | ACCRUED INTEREST | $35.94 | $7,223.48 |
| 01/19/2026 | BILL | COLUMBINE WEST APARTMENTS | $7,187.54 | $7,187.54 |
| 12/12/2025 | LIEN | 2024 REDEMPTION PAYMENT | $-1,553.82 | $0.00 |
| 12/12/2025 | LIEN | 2024 REDEMPTION INTEREST/FEE. | $42.27 | $1,553.82 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-10.00 | $1,511.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-22.97 | $1,521.55 |
| 11/04/2025 | PAYMENT | 2024 - Bill Payment | $-1,462.58 | $1,544.52 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $127.34 | $3,007.10 |
| 11/04/2025 | INTEREST | 2024 Interest/Penalty | $10.00 | $2,879.76 |
| 10/15/2025 | LIEN | 2024 Tax Lien | $1,511.55 | $2,869.76 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-22.76 | $1,358.21 |
| 06/05/2025 | PAYMENT | 2024 - Bill Payment | $-1,448.65 | $1,380.97 |
| 01/01/2025 | BILL | 2024 Tax Bill | $2,829.62 | $2,829.62 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-2,903.96 | $0.00 |
| 07/18/2024 | PAYMENT | 2023 - Bill Payment | $-47.90 | $2,903.96 |
| 07/18/2024 | INTEREST | 2023 Interest/Penalty | $85.98 | $2,951.86 |
| 01/01/2024 | BILL | 2023 Tax Bill | $2,865.88 | $2,865.88 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-35.28 | $0.00 |
| 04/12/2023 | PAYMENT | 2022 - Bill Payment | $-2,587.34 | $35.28 |
| 01/01/2023 | BILL | 2022 Tax Bill | $2,622.62 | $2,622.62 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-41.48 | $0.00 |
| 04/19/2022 | PAYMENT | 2021 - Bill Payment | $-2,710.28 | $41.48 |
| 01/01/2022 | BILL | 2021 Tax Bill | $2,751.76 | $2,751.76 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-30.90 | $0.00 |
| 04/09/2021 | PAYMENT | 2020 - Bill Payment | $-2,447.38 | $30.90 |
| 01/01/2021 | BILL | 2020 Tax Bill | $2,478.28 | $2,478.28 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-2,440.14 | $0.00 |
| 03/24/2020 | PAYMENT | 2019 - Bill Payment | $-31.78 | $2,440.14 |
| 01/01/2020 | BILL | 2019 Tax Bill | $2,471.92 | $2,471.92 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-2,060.28 | $0.00 |
| 04/23/2019 | PAYMENT | 2018 - Bill Payment | $-26.64 | $2,060.28 |
| 01/01/2019 | BILL | 2018 Tax Bill | $2,086.92 | $2,086.92 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-26.64 | $0.00 |
| 04/23/2018 | PAYMENT | 2017 - Bill Payment | $-2,062.80 | $26.64 |
| 01/01/2018 | BILL | 2017 Tax Bill | $2,089.44 | $2,089.44 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-2,085.68 | $0.00 |
| 04/13/2017 | PAYMENT | 2016 - Bill Payment | $-18.00 | $2,085.68 |
| 01/01/2017 | BILL | 2016 Tax Bill | $2,103.68 | $2,103.68 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-18.00 | $0.00 |
| 04/11/2016 | PAYMENT | 2015 - Bill Payment | $-2,068.20 | $18.00 |
| 01/01/2016 | BILL | 2015 Tax Bill | $2,086.20 | $2,086.20 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-1,932.18 | $0.00 |
| 04/20/2015 | PAYMENT | 2014 - Bill Payment | $-16.80 | $1,932.18 |
| 01/01/2015 | BILL | 2014 Tax Bill | $1,948.98 | $1,948.98 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-1,919.56 | $0.00 |
| 04/23/2014 | PAYMENT | 2013 - Bill Payment | $-16.80 | $1,919.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $1,936.36 | $1,936.36 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-1,966.22 | $0.00 |
| 03/19/2013 | PAYMENT | 2012 - Bill Payment | $-17.13 | $1,966.22 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,983.35 | $1,983.35 |
| 04/26/2012 | PAYMENT | 2011 - Bill Payment | $-1,965.12 | $0.00 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,965.12 | $1,965.12 |
| 03/29/2011 | PAYMENT | 2010 - Bill Payment | $-2,128.14 | $0.00 |
| 01/01/2011 | BILL | 2010 Tax Bill | $2,128.14 | $2,128.14 |
| 04/19/2010 | PAYMENT | 2009 - Bill Payment | $-2,144.98 | $0.00 |
| 01/01/2010 | BILL | 2009 Tax Bill | $2,144.98 | $2,144.98 |
| 04/03/2009 | PAYMENT | 2008 - Bill Payment | $-2,145.84 | $0.00 |
| 01/01/2009 | BILL | 2008 Tax Bill | $2,145.84 | $2,145.84 |
| 04/29/2008 | PAYMENT | 2007 - Bill Payment | $-2,178.96 | $0.00 |
| 01/01/2008 | BILL | 2007 Tax Bill | $2,178.96 | $2,178.96 |
| 05/10/2007 | PAYMENT | 2006 - Bill Payment | $-2,462.52 | $0.00 |
| 01/01/2007 | BILL | 2006 Tax Bill | $2,462.52 | $2,462.52 |
| 06/15/2006 | PAYMENT | 2005 - Bill Payment | $-1,183.97 | $0.00 |
| 02/24/2006 | PAYMENT | 2005 - Bill Payment | $-1,183.97 | $1,183.97 |
| 01/01/2006 | BILL | 2005 Tax Bill | $2,367.94 | $2,367.94 |
| 05/05/2005 | PAYMENT | 2004 - Bill Payment | $-2,477.52 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $2,477.52 | $2,477.52 |
| 05/04/2004 | PAYMENT | 2003 - Bill Payment | $-2,437.40 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $2,437.40 | $2,437.40 |
| 04/22/2003 | PAYMENT | 2002 - Bill Payment | $-2,557.04 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $2,557.04 | $2,557.04 |
| 04/26/2002 | PAYMENT | 2001 - Bill Payment | $-2,390.36 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $2,390.36 | $2,390.36 |
| 05/03/2001 | PAYMENT | 2000 - Bill Payment | $-2,464.26 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $2,464.26 | $2,464.26 |
| 05/02/2000 | PAYMENT | 1999 - Bill Payment | $-2,451.08 | $0.00 |
| 01/01/2000 | BILL | 1999 Tax Bill | $2,451.08 | $2,451.08 |
| 04/22/1999 | PAYMENT | 1998 - Bill Payment | $-2,141.96 | $0.00 |
| 01/01/1999 | BILL | 1998 Tax Bill | $2,141.96 | $2,141.96 |
| 03/26/1998 | PAYMENT | 1997 - Bill Payment | $-2,184.74 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $2,184.74 | $2,184.74 |
| 07/11/1997 | PAYMENT | 1996 - Bill Payment | $-1,920.04 | $0.00 |
| 07/11/1997 | INTEREST | 1996 Interest/Penalty | $55.92 | $1,920.04 |
| 01/01/1997 | BILL | 1996 Tax Bill | $1,864.12 | $1,864.12 |
| 05/03/1996 | PAYMENT | 1995 - Bill Payment | $-1,859.36 | $0.00 |
| 01/01/1996 | BILL | 1995 Tax Bill | $1,859.36 | $1,859.36 |
| 02/03/1995 | PAYMENT | 1994 - Bill Payment | $-2,038.34 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $2,038.34 | $2,038.34 |
| 11/30/1994 | LIEN | 1993 Redemption Payment | $-2,231.10 | $0.00 |
| 11/30/1994 | LIEN | 1993 Redemption Interest/Fee | $54.17 | $2,231.10 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-13.50 | $2,176.93 |
| 10/20/1994 | PAYMENT | 1993 - Bill Payment | $-2,159.43 | $2,190.43 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $122.23 | $4,349.86 |
| 10/20/1994 | INTEREST | 1993 Interest/Penalty | $13.50 | $4,227.63 |
| 10/18/1994 | LIEN | 1993 Tax Lien | $2,176.93 | $4,214.13 |
| 01/01/1994 | BILL | 1993 Tax Bill | $2,037.20 | $2,037.20 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-3,095.65 | $0.00 |
| 10/22/1993 | PAYMENT | 1992 - Bill Payment | $-10.98 | $3,095.65 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $10.98 | $3,106.63 |
| 10/22/1993 | INTEREST | 1992 Interest/Penalty | $175.23 | $3,095.65 |
| 01/01/1993 | BILL | 1992 Tax Bill | $2,920.42 | $2,920.42 |
| 05/01/1992 | PAYMENT | 1991 - Bill Payment | $-2,920.42 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $2,920.42 | $2,920.42 |
| 08/29/1991 | PAYMENT | 1990 - Bill Payment | $-2,907.48 | $0.00 |
| 08/29/1991 | INTEREST | 1990 Interest/Penalty | $98.32 | $2,907.48 |
| 01/01/1991 | BILL | 1990 Tax Bill | $2,809.16 | $2,809.16 |